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. ' <br /> Accounts Receivable Worksheet <br /> Public Works Maintenance:Traffic Operations Billing For: Date: <br /> 1820 Roosevelt Rivci,Eugene,OR 97402 Send to Waste Water Treatment Plant 115 <br /> (541)182-4800 ResponsIble Party: s j-2)ti A) <br /> Location: <br /> i1 <br /> DVSW Account Code: • DVSW <br /> LABOR:. :i:i:: : :H::i:i:: :: :HH:: : ::H:H: :ir.::H: :i:i::H:.: ::::.: ::::::: :.:::::::::::::::::::::::::::::::::: ::::::::h:i::::::i:::.:::::: :.::E::i:i:.:.: :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 /> $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: $0.00 <br /> EC)UIPMENT•: :::::::::H:::::::::H: :1:H: : : ::i:H: :i: :H:::::H:::: :H:i::::H:::: H:H : ::::.:::::::: :::H:•:: :::::::::::::::.:H:::::::: <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 /> MATERtALsi:::.::::::::1::::::::::::: ::::: :i::::::: :::j: ::::: ::: :.:::::i::::::::::::::::::::::::::i ::::::::::::::::i:::.:::::: : <br /> Actual Number of Overhead Material <br /> Material Type Cost X Units + 10% = Charge <br /> Stop Sign $25.69 1 $2.57 $28.26 <br /> Stop Bar 9 feet $2.90 12 $3.48 $38.28 <br /> $0.00 $0.00 $0.00 • """ .•... •• • <br /> $0.00 $0.00 $0.00 1r4V.610E:ToTAL:::::::::::::::::-:: <br /> $0.00 $0.00, $0.00 Labor <br /> $0.00 $0.00 $0.00 Charges $0.00 <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 $66.54 <br /> MATERIAL TOTAL: $66.54 TOTAL: $66.54 <br /> FormDocument No.578 <br /> , <br /> , <br /> Billing Worksheet-Traffic Page 1 of 1 Last Revised:07/07/2014 <br />