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Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic Operations Billing For: After hours traffic signal turn off /on Dat 4/10/2014 <br /> 1820 Roosevelt Blvd, Eugene, OR 97402 'Send to II <br /> (541) 682 -4800 Responsible Party: NW Natural <br /> 220 NW 2nd. Ave Portland, OR 97209 <br /> Location: 11th /Bertelson and 13th /Jefferson Eugene <br /> Date of Work: 3/10/14 <br /> 'DVSW 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 /> Traffic Signal Tech $43.82 $19.36 $63.18 4 1.2717 $321.36 <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: $321.36 <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description <br /> 101269 8.97 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 /> MATERIALS: ::< • > : : <br /> • • : <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 /> $0.00 $0.00 INVO!ICE:T(3TAL ::::::::::: <br /> $0.00 $0.00 Labor <br /> $0.00 $0.00 Charges $321.36 <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: $321.36 <br /> Form Document No 578 <br /> Bitting Worksheet- Traffic,- . Page 1 of 1 Last Revised: 02/07/13 <br />