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Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic Operations Billing For: After hours traffic signal turn /off /on due to incident Dat 1/15/2015 <br /> 1820 Roosevelt Blvd, Eugene, OR 97402 (Send to II <br /> (541) 682-4800 Responsible Party: EWEB Water Operations Project# 1500149 <br /> Location: Roosevelt/Bertelsen <br /> Date of Work: 1/6/15 Turned signals off for emergency hydraulic spill cleanup <br /> IDVSW 9426 IIAccount Code: 9426 II <br /> LABOR: <br /> Hourly Benefit Base Total Overhead Employee <br /> Employee Rate + Rate = Rate X Hours x 29.80% = Charge <br /> Represented Employees: <br /> $0.00 $0.00 $0.00 0 1.2980 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2980 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2980 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2980 $0.00 <br /> Rep. Employees OT: <br /> Traffic Signal Tech $45.14 $19.87 $65.01 2.2 1.2980 $185.63 <br /> $0.00 $0.00 $0.00 0 1.2980 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2980 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2980 $0.00 <br /> Exempt Employees: <br /> $0.00 $0.00 $0.00 0 1.2980 $0.00 <br /> Exempt Employees OT: <br /> $0.00 $0.00 $0.00 0 1.2980 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2980 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2980 $0.00 <br /> LABOR TOTAL: $185.63 <br /> • <br /> ............ . ..... ......................................... .. <br /> EQUIPMENT: . . . . . :.:.... . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> . <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description <br /> 534009 25.95 0.20 5.19 Aerial Truck <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: 5.19 <br /> MATERIALS _ : : : : : : : :: : . <br /> Actual Number of Overhead Material <br /> Material Type Cost x Units + 10% = Charge <br /> $0.00 $0.00 $0.00 <br /> $0.00 $0.00 $0.00 <br /> ............................. <br /> $0.00 $0.00 $0.00 <br /> $0.00 $0.00 INVOICE.TOTAL::::::::::: <br /> $0.00 $0.00 Labor <br /> $0.00 $0.00 Charges $185.63 <br /> $0.00 $0.00 Equipment <br /> $0.00 $0.00 Charges $5.19 <br /> $0.00 $0.00 Material <br /> $0.00 $0.00 Charges $0.00 <br /> MATERIAL TOTAL: $0.00 TOTAL: $190.82 <br /> Form Document No. 578 <br /> Billing Worksheet Traffic Page 1 of 1 Last Revised: 07/07/2014 <br />