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Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations Billing For: Knocked down aluminum street li ht ole Dat 2/19/2010 <br />1820 Roosevelt Blvd, Eugene, OR 97402 ISendto <br />(541) 682 -4800 Responsible Part y: EWEB Water Department <br />Attn: Tammy DenOuden <br />Location: SWC 12th & High <br />City pole # 27895 <br />DVSW 9428 jAccount Go de: 131 9428 <br />L ABOR . ::::: ::::::::::..........::: : <br />Hourly Benefit Base Total Overhead Employee <br />Employee Rate + Rate = Rate x Hours x 33.84% = Charge <br />1?nnrncnn4nr) Fmnlnvncc• <br />Electrician:l <br />$28.081 <br />Hourly <br />Rate <br />$14.561' <br />Total <br />Hours <br />$42.64 <br />Equipment <br />Charge <br />1 71 <br />Equipment Descrl tion <br />1.3384 <br />62.40 <br />1 $399.47 <br />3.00 <br />$0.00 <br />187.19 <br />$0.00 <br />524002 <br />$0.00 <br />200 Watt 480 Volt HPS Fixture <br />0 <br />1.3384 <br />Digger Derrick <br />$0.00 <br />0.00 <br />$0.00 <br />200 Watt HIPS Lamp <br />$0.00 <br />0.00 <br />$0.00 <br />0 <br />1.3384 <br />Shorting Cap <br />$0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />$0.00 <br />0.00 <br />0 <br />1.3384 <br />$0.00 <br />Rep. Employees OT: <br />0.00 <br />0.00 <br />$0.001 <br />0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />298.54 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />Exem t Employees: <br />$0.00 <br />$0.00 <br />$0.00 <br />01 <br />1 1.3384 <br />$0.00 <br />0 <br />IP EN : . : ::::... <br />�QU M T ..::: ::::::::::::::::::::::::::::::: »>:>:::::::::_:::::::::.:?._::::..._.....::::::.: <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />Overhead <br />10% <br />Equipment Descrl tion <br />534010 <br />62.40 <br />$778.85 <br />3.00 <br />1 <br />187.19 <br />Aerial truck <br />524002 <br />37.12 <br />200 Watt 480 Volt HPS Fixture <br />3.00 <br />111.35 <br />Digger Derrick <br />$11.59 <br />0.00 <br />$127.48 <br />200 Watt HIPS Lamp <br />$3.70 <br />0.00 <br />1 <br />0.00 <br />$4.07 <br />Shorting Cap <br />0.00 <br />1 <br />0.00 <br />$0.80 <br />$8.84 <br />0.00 <br />0.00 <br />$0.001 <br />0.00 <br />0.00 <br />$0.001 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />EQUIPMENT TOTAL: <br />298.54 <br />$0.00 <br />MATERIAM11. :::: I" ::::::: <br />: :::::::::::::::::::::::: : <br />Material Type <br />Actual <br />Cost <br />x <br />Number of <br />Units <br />+ <br />Overhead <br />10% <br />= <br />Material <br />Charge <br />30' Aluminum Pole & Arm <br />$778.85 <br />$997.13 <br />1 <br />$77.89 <br />$856.74 <br />200 Watt 480 Volt HPS Fixture <br />$115.89 <br />1 <br />$11.59 <br />$127.48 <br />200 Watt HIPS Lamp <br />$3.70 <br />1 <br />$0.37 <br />$4.07 <br />Shorting Cap <br />$8.04 <br />1 <br />$0.80 <br />$8.84 <br />$0.001 <br />$0.00 <br />$0.001 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.001 <br />$0.00 <br />MA I h KIAL I U 1 AL: <br />Form <br />Billing Worksheet - Traffic <br />p w VY\ - 0C-'\ 919 <br />............................. <br />Labor <br />Charges <br />$399.47 <br />Equipment <br />Charges <br />$298.54 <br />Material <br />Charges <br />$997.13 <br />$997.13 1 U I AL: I $1,buo.14 I <br />Document No. 578 <br />Page 1 of 1 Last Revised: 7/17/08 <br />