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Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic Operations Billing For: Traffic signal turn on /off Dat 4/11/2014 <br /> 1820 Roosevelt Blvd, Eugene, OR 97402 (Send to II <br /> (541) 682 -4800 Responsible Party: EWEB Job#37753 <br /> Location: 1st/Van Buren <br /> Date of work: 4/8/14 <br /> IDVSW 9426 i Account Code: 9426 47945 Electrical Services Reimb <br /> LABOR: <br /> Hourly Benefit Base Total Overhead Employee <br /> Employee Rate + Rate = Rate X Hours x 27.17% = _ Charge <br /> Represented Employees: <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2717 _ $0.00 <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> Rep. Employees OT: <br /> Electrician 2 $50.01 $21.25 $71.26 2 1.2717 $181.24 <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> Exempt Employees: <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> Exempt Employees OT: <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> LABOR TOTAL: $181.24 <br /> EQU1pMENT ................. <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description <br /> 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> EQUIPMENT TOTAL: 0.00 <br /> MATERiAL : »: » >::.::::':.: `: >: : ` : :::: : : : ::. : : : : : . : < : : >: .: > : <br /> : <br /> Actual Number of Overhead Material <br /> Material Type Cost x Units + 10% = Charge <br /> $0.00 $0.00 <br /> $0.00 $0.00 <br /> $0.00 $0.00 <br /> $o.00 $o.00 INVOICE:TOTAL: <br /> $0.00 $0.00 Labor <br /> $0.00 $0.00 Charges $181.24 <br /> $0.00 $0.00 Equipment <br /> $0.00 $0.00 Charges $0.00 <br /> $0.00 $0.00 Material <br /> $0.00 $0.00 Charges $0.00 <br /> MATERIAL TOTAL: $0.00 TOTAL: $181.24 <br /> Form Document No. 578 <br /> Billing Worksheet - Traffic Page 1 of 1 Last Revised: 02/07/13 <br />