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Accounts Receivable Worksheet <br /> Public Works Maintenance:Traffic Operations Billing For: After hours traffic signal turn/off/on Dat 8/11/2015 <br /> 1820 Roosevelt Blvd,Eugene,OR 97402 (Send to II <br /> (541)882.4800 Responsible Party: EWEB Project#1400087 <br /> Location: Hwy99/Roosevelt <br /> Date of service:6/25/15 <br /> IDVSW 9426 IlAccount Code: 9426 47945 Electrical Services Reimb <br /> .R: : :::: :: : :: :::::: : ::::: :::::: :: ::::: :: :::::::: ::::: ::::::::::::.:......... . . ..: ::: <br /> fJ�R©. ......... <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 /> Traffic Signal Tech $46.04 $20.14_ $66.18 2 1.0000 $132.35 <br /> Electrician 2 $52.55 $22.13 $74.68 0.5 1.0000 $37.34 <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 /> $160.00 <br /> LABOR TOTAL: <br /> EQUIPMENT: : . <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 /> 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 /> $0.00 $0.00 $0.00 ••• • •'•.. • <br /> ... .... <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 $169.69 <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: $169.69 <br /> Document No.578 <br /> Form Page 1 of 1 Last Revised:07/07/2014 <br /> Billing Worksheet-Traffic <br />