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Accounts Receivable Worksheet <br /> Public Works Maintenance:Traffic Operations Billing For: NW Natural Conduit Damage Repair Dat 12/17/2015 <br /> 1820 Roosevelt Blvd,Eugene,OR 97402 'Send to II I <br /> (641)682-4800 Responsible Party: NW Natural Job#3447533 <br /> Location: W11/Beltline Near Target Store <br /> IDVSW 9426 IIAccount 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 /> Electrician 1 $32.09 $15.89 $47.98 6 1.0000 $287.88 <br /> Electrician 2 $35.03 $16.78 $51.81 1.5 _ 1.0000 $77.72 <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 /> $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 /> 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: $365.60 <br /> EQUIPMENT: <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description <br /> 534013 61.67 3.00 185.00 Aerial Truck <br /> 547001 9.78 2.00 19.57 Vactor <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: 204.57 <br /> MATERIALS: <br /> Actual Number of Overhead Material <br /> Material Type Cost x Units + 10% = Charge <br /> PVC 1"and Misc.Materials $10.00 1 $1.00 $11.00 <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 $365.60 <br /> $0.00 $0.00 $0.00 Equipment <br /> $0.00 $0.00 $0.00 Charges $204.57 <br /> $0.00 $0.00 $0.00 Material <br /> $0.00 $0.00 $0.00 Charges $11.00 <br /> MATERIAL TOTAL: $11.00 TOTAL: $581.16 <br /> Form Document No.578 <br /> Billing Worksheet-Traffic Page 1 of 1 Last Revised:07/07/2014 <br />