New Search
Accounts Receivable Worksheet <br /> Public Works Transportation Billing For: Date: <br /> 1902 Roosevek Blvd ,Eugene, oR 9~aoz FSB Project - Marca Electric 11/22/00 <br /> (541J 682-5218 Location: Main breaker in LSC "A" <br /> Marca electrician fumed off main breaker to work on the street fight circuit <br /> during the day. Failed to tum breaker back on when finished. City of <br /> Eugene employee was called back after hours to tum breaker back on. <br /> DVSW: 9250 <br /> _ _ _ <br /> LABOR: <br /> _ _ <br /> Hourly Benefit Base Total Overhead Employee <br /> Employee Rate + Rate = Rate X Hours X 0°I° = Charge <br /> Represented Employees: <br /> Rep. Employees OT: <br /> Electrician I, 11/15/00 32.43 7,09 39.52 2.00 79.03 <br /> Exempt Employees: <br /> Exempt Employees OT: <br /> LABOR TOTAL: 79.03 <br /> EQUIPMENT: <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge <br /> <br /> Truck #534007, 11!15/00 27.17 2.00 54.34 <br /> EQUIPMENT TOTAL: 54.34 <br /> MATERIALS: <br /> Actual Number of Overhead Material <br /> Material Type Cost X Units + 10°I° = Charge <br /> INVOICE. TOTAL: <br /> Labor <br /> Charges 79.03 <br /> Equipment <br /> Charges 54.34 <br /> Material <br /> Charges 0.00 <br /> MATERIAL TOTAL: 0.00 TOTAL: 133.37 <br /> <br />