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Accounts Receivable Worksheet <br />After Hours Traffic Signal Turn On/Off <br /> Billing For: Date:9/12/2014 <br />Public Works Maintenance: Traffic Operations <br />Send toEWEB Job# 36528 Tony McCallum <br />1820 Roosevelt Blvd , Eugene, OR 97402 <br />Responsible Party: <br />(541) 682-4800 <br />Location:13th/Charnelton <br />Date of service: 9/4/14 and 9/5/14 <br />Account Code: <br />DVSW 9426942647945 Electrical Services Reimb <br />LABOR: <br />HourlyBenefitBaseTotalOverheadEmployee <br />+=xx= <br />EmployeeRateRateRateHours29.80%Charge <br />Represented Employees: <br />$0.00$0.00$0.0001.2980$0.00 <br />$0.00$0.00$0.0001.2980$0.00 <br />$0.00$0.00$0.0001.2980$0.00 <br />$0.00$0.00$0.0001.2980$0.00 <br />Rep. Employees OT: <br />$46.26$20.21$66.4761.2980$517.67 <br />Electrician 1 <br />$0.00$0.00$0.0001.2980$0.00 <br />$0.00$0.00$0.0001.2980$0.00 <br />$0.00$0.00$0.0001.2980$0.00 <br />. <br />Exempt Employees: <br />$0.00$0.00$0.0001.2980$0.00 <br />Exempt Employees OT: <br />$0.00$0.00$0.0001.2980$0.00 <br />LABOR TOTAL:$517.67 <br />. <br />EQUIPMENT: <br />HourlyTotalEquipment <br />x <br />= <br />Equipment TypeRateHoursCharge <br />Equipment Description <br />0.000.00 <br /> <br />0.000.00 <br />0.000.00 <br />0.000.00 <br />0.000.00 <br />0.000.00 <br />0.000.00 <br />0.000.00 <br />EQUIPMENT TOTAL:0.00 <br />MATERIALS: <br />ActualNumber ofOverheadMaterial <br />x+= <br />Material TypeCostUnits10%Charge <br />$0.00$0.00 <br />$0.00$0.00 <br />$0.00$0.00 <br />INVOICE TOTAL: <br />$0.00$0.00 <br /> Labor <br />$0.00$0.00 <br /> Charges <br />$0.00$0.00$517.67 <br /> Equipment <br />$0.00$0.00 <br /> Charges <br />$0.00$0.00$0.00 <br /> Material <br />$0.00$0.00 <br /> Charges <br />$0.00$0.00$0.00 <br />MATERIAL TOTAL:$0.00TOTAL:$517.67 <br />FormDocument No. 578 <br />Page 1 of 1 <br />Billing Worksheet - TrafficLast Revised: 07/07/2014 <br />