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Accounts Receivable Worksheet <br />R k Work. N.IrrhMri.e: Tn Op. . <br />1820 Roosevelt BW, Eugem, OR 97402 <br />(5.1) 88240M <br />Party EWES Water Department <br />3540 Wilshire <br />LABOR:.. - sees . ._sees sees ... .. ........... <br />Em to ee <br />Hourly <br />Rate <br />+ <br />Benefit <br />Rate <br />- <br />Equipment <br />Charge <br />x <br />Total <br />Hours <br />x <br />Overhead <br />33.94% <br />- <br />Employee <br />Charge <br />Represented Employees: <br />187.19 <br />Aerial Truck <br />0.00 <br />0.00 <br />0.00 <br />Electrician - <br />$28.08 <br />$14.56 <br />0.00 <br />2 <br />1.3384 <br />0.00 <br />114.13 <br />$0.00 <br />0.00 <br />M$42.64 <br />0 <br />0.00 <br />1.3384 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0 <br />1.3384 <br />N 0 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />EQUIPMENT TOTAL: <br />0 <br />1.3384 <br />0.00 <br />Re . Em Io ees OT: <br />Elecalcian t <br />$42.12 <br />$18.84 <br />2 <br />1.3384 <br />$163.19 <br />- - <br />$0.00 <br />0.00 <br />$0.001 <br />0 <br />1.3384 <br />$0.00 <br />- <br />0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />- - <br />$0.00 <br />$0.00 <br />$0.00 <br />01 <br />1 1.3384 <br />$0.00 <br />Exempt Employees: <br />- <br />0.00 <br />0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />Exem t Em to ees OT: <br />-_ - - <br />0.00 <br />0.00 <br />$0.00 <br />0 <br /># <br />1.3384 <br />0.00 <br />LABOR TOTAL: <br />sees. <br />EQUIPMENT_ <br />Equipment T e <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />- <br />Equipment <br />Charge <br />Charges <br />Equipment Descrl eon <br />534010 <br />62.40 <br />Charges <br />3.00 <br />187.19 <br />Aerial Truck <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0 <br />0.00 <br />N 0 <br />0.00 <br />EQUIPMENT TOTAL: <br />L 187.19 <br />MATERIAL TOTAL: <br />Form <br />Billing Worksheet - Tmelc <br />u <br />Page 1 of 1 <br />$277.32 <br />INVOICE.TOTAL...... = <br />Labor <br />Charges <br />$277.32 <br />Equipment <br />Charges <br />$187.19 <br />Material <br />Charges <br />$0.00 <br />TOTAL: $464.51 <br />Document No. 579 <br />Last Revised: 7117108 <br />