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Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic Operations Billing For Traffic signal turn on (after hours) Dat 5/21/2014 <br /> 1820 Roosevelt Blvd, Eugene, OR 97402 Send to 11 <br /> (541) 682 -4800 Responsible Party. EWEB Job# 33013 <br /> Location: 1 st/Seneca <br /> Date of work: 4/15/14 <br /> IDVSW 9426 IIAccount 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 50.00 <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2717 50.00 <br /> Rep. Employees OT: _ <br /> Electrician 1 $45.80 $19.97 $65.77 2 1.2717 5167.27 <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 50.00 0 1.2717 50.00 <br /> Exempt Employees: <br /> $0.00 $0.00 $0.00 0 1.2717 50.00 <br /> Exempt Employees OT: <br /> $0.00 50.00 $0.00 0 1.2717 $0.00 <br /> LABOR TOTAL: $167.27 <br /> EQUIPMENT: <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 /> 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 INVOICE TOTAL: <br /> $0.00 $0.00 Labor <br /> $0.00 $0.00 Charges $167.27 <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: _ $167.27 <br /> Form Document No. 578 <br /> Billing Worksheet - Traffic Page 1 of 1 Last Revised: 02/07/13 <br />