Accounts Receivable Workshee <br />t <br />Eugene Police case #:XX-XXXXXDate of Loss: MM/D4/25/2018 <br />Public Works Maintenance: Traffic Operations <br />Responsible Party: Northwest Natural Job# 874-01695 <br />1820 Roosevelt Blvd , Eugene, OR 97402 <br />Insurance:Kirby Caird 503-867-2754 <br />(541) 682-4800 <br />Location:Cal Young/Norkenzie <br />Description:After hours traffic signal turn/off/on for construction work <br />ccount Code: <br />A <br />WU9426Fund/131/314Rev479100 <br />LABOR: <br />HourlyBenefitBaseTotalOverheadEmployee <br />+=xx= <br />EmployeeRateRateRateHours32.30%Charge <br />Represented Employees: <br />$33.72$20.52$54.2401.3230$0.00 <br />Electrician 1 <br />$0.00$0.00$0.0001.3230$0.00 <br />$0.00$0.00$0.0001.3230$0.00 <br />$0.00$0.00$0.0001.3230$0.00 <br />Rep. Employees OT: <br />$50.58$26.05$76.6321.3230$202.76 <br />Electrician 1 <br />$0.00$0.00$0.0001.3230$0.00 <br />$0.00$0.00$0.0001.3230$0.00 <br />$0.00$0.00$0.0001.3230$0.00 <br />Rep. Employees Double Time: <br />$0.00$0.00$0.0001.3230$0.00 <br />$0.00$0.00$0.0001.3230$0.00 <br />$0.00$0.00$0.0001.3230$0.00 <br />$0.00$0.00$0.0001.3230$0.00 <br />Exempt Employees: <br />$0.00$0.00$0.0001.3230$0.00 <br />Exempt Employees OT: <br />$0.00$0.00$0.0001.3230$0.00 <br />$0.00$0.00$0.0001.3230$0.00 <br />$0.00$0.00$0.0001.3230$0.00 <br />LABOR TOTAL$202.76 <br />: <br />. <br />EQUIPMENT: <br />HourlyTotalEquipment <br />x <br />= <br />Equipment TypeRateHoursCharge <br />Equipment Description <br />0.000.00 <br />0.000.00 <br />0.000.00 <br />0.000.00 <br />0.000.00 <br />0.000.00 <br />0.000.00 <br />0.000.00 <br />EQUIPMENT TOTAL:0.00 <br />MATERIALS: <br />ActualNumber ofOverheadMaterial <br />x+= <br />Units10%Charge <br />Material TypeCost <br />$0.00$0.00$0.00 <br />$0.00$0.00$0.00 <br />$0.00$0.00$0.00 <br />INVOICE TOTAL: <br />$0.00$0.00$0.00 <br /> Labo <br />$0.00$0.00$0.00r <br /> Charges <br />$0.00$0.00$0.00$202.76 <br /> Equipmen <br />$0.00$0.00$0.00t <br /> Charges <br />$0.00$0.00$0.00$0.00 <br /> Material <br />$0.00$0.00$0.00 <br /> Charges <br />$0.00$0.00$0.00$0.00 <br />MATERIAL TOTAL$0.00TOTAL:$202.76 <br />: <br />FormDocument No. 578 <br />Page 1 of 1 <br />Billing Worksheet - TrafficLast Revised: 07/25/2017 <br /> <br />