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Accounts Receivable Worksheet <br /> Public Works Maintenance:Traffic Operations Billing For: EWEB after hours signal turn on Dat 12/17/2015 <br /> 1820 Roosevelt Blvd,Eugene,OR 97402 'Send to II ' <br /> (541)682.0800 Responsible Party: EWEB Water Operations <br /> Location: Echo Hollow/Avalon <br /> Date of Service:6/11/15 <br /> 1DVSW 9426 'Account Code: 9426 47945 Electrical Services Reimb <br /> LABOR: <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 1.0000 $137.83 <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: $137.83 <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 /> $0.00 $0.00 $0.00 INVOICE TOTAL: <br /> $0.00 $0.00 $0.00 Labor <br /> $0.00 $0.00 $0.00 Charges $137.83 <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: $137.83 <br /> Form Document No.578 <br /> Billing Worksheet-Traffic Page 1 of 1 Last Revised:07/07/2014 <br />