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15. <br /> Accounts Receivable Worksheet <br /> Public Works Maintenance:Traffic Operations Billing For: Install Traffic Signal Generator Backup Power Dat 8/11/2015 <br /> 1820 RooseveM Blvd,Eugene,OR 97402SeII I <br /> (541)682-4800 I ndto <br /> Responsible Party: EWEB Job#1501784 Scott <br /> Location: 11th/Chamelton <br /> Date of Service:7/29/15 and 7/30/15 <br /> IDVSW 9426 IlAccount Code: 9426 47945 Electrical Services Reimb <br /> LABOR:',:: : :.::H:: :H. : 1H:..::.:: : : : ::H. :H:H:Hii::.H:i:i..::iii:H.:H:H: :H:H:H:H:::::.:: : ::::: :H:SX. ::::::::::::::::::::H: : :i:H::i: <br /> Hourly Benefit Base Total Overhead Employee <br /> Employee Rate + Rate = Rate X Hours x 0.00% = Charge <br /> Represented Employees: <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> $0.00 $0.00 $0.00, 0 1.0000 $0.00 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> Rep.Employees OT: <br /> Electrician 1 $48.14 $20.78 $68.92 2.5 1.0000 $172.29 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> Exempt Employees: <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> Exempt Employees OT: <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> LABOR TOTAL: $172.29 <br /> egilIPMeNT.:H: : ::H::X: : ::H:H:H: : : ::H:: ::H::: :::: ::H::• ::: : :::H::: :::H:::::::::::::T::::::::::::: <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description <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 /> 0.00 0.00 <br /> EQUIPMENT TOTAL: 0.00 <br /> PiATEMALS:::::::::::::: ::,:.: :::: ::::H::: ::::: :::::: i:::H::::: ::::::::::::::::::::::::::::::H:::::::::::::::::::•:.:::. <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 /> $0.00 $0.00 $0.00 .••.••:•.••:-.••:-:..-:•:::-:-:•:•:•:•:-:i:.•:::-:i::::::.•i: <br /> $0.00 $0.00 $0.00 INVOICE:toTAL::::::::::::::::::: <br /> $0.00 $0.00 $0.00 Labor <br /> $0.00 $0.00 $0.00 Charges $172.29 <br /> $0.00 $0.00 $0.00 Equipment <br /> $0.00 $0.00 $0.00 Charges $0.00 <br /> $0.00 $0.00 $0.00 Material <br /> $0.00 $0.00 $0.00 Charges $0.00 <br /> MATERIAL TOTAL: $0.00 TOTAL: $172.29 <br /> FormDocument No.578 <br /> Billing Worksheet-Traffic Page 1 of 1 Last Revised:07/07/2014 <br />