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? VM, - o C) I 12al <br />Accounts Receivable Worksheet <br />$0.00 <br />Material Type <br />1 $0.00 <br />x <br />Public Works Maintenance: Traffic Operations <br />+ <br />Billing For: Generator on Signal for sceduled power outage Dat 10/25/2oo9 <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />1.3384 <br />Send to <br />EWEB Electric Operations <br />$0 . 00 <br />$0.00 <br />(541) 682-4800 <br />$0.00 <br />Responsible Party: <br />0 <br />1.3384 <br />$0.00 <br />Location: <br />DVSW 9428 [Account <br />11 th & Garfield <br />C 131 9428 <br />$0.00 <br />LABOR .............. <br />0 <br />.......... <br />1.3384 <br />Exempt Employees: <br />$0.00 <br />Hourly <br />Benefit <br />Base <br />Total <br />Overhead <br />Employee <br />Employee <br />Rate <br />+ <br />Rate <br />= <br />Rate <br />x <br />Hours <br />x <br />33.84% <br />= <br />Charg <br />Represented Employees: <br />$0.00 <br />Exempt Employees OT: <br />$0.00 <br />$0.00 <br />Electrician 1 <br />$28.08 <br />$14.56 <br />$42.64 <br />4 <br />1.3384 <br />$228.27 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />LABOR TOTAL: <br />$0.00 <br />Equipment Type <br />$0.00 <br />x <br />$000 <br />$0.00, <br />0 <br />534007 <br />1.3384 <br />$0.00 <br />$0.00 <br />Aerial Truck <br />$0:001 <br />$0.001 <br />0.00 <br />1 <br />1 01 <br />0.00 <br />1 1.33841 <br />1 $0.00 <br />Rep. Emplovees OT: <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I 1 0.00 1 1 1 1 0.001 <br />............. <br />........... <br />MATERIALS'.:'.: ... . <br />$0.00 <br />Material Type <br />1 $0.00 <br />x <br />$0.001 <br />+ <br />01 <br />$62.40 <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 <br />1.3384 <br />Exempt Employees: <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 />$0.00 <br />Exempt Employees OT: <br />$0.00 <br />$0.00 <br />$0.001 <br />1 $0.001 <br />1 $0.001 <br />1 01 <br />1 1.3384 <br />1 $0.00 <br />$0 <br />1 $0 <br />LABOR TOTAL: <br />................ .................... ................ ... ........ . . ...... ....................... <br />................... . . .... ....... .......................... .... .... <br />................. ***-..'..,..,.,.`,.` <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />Equipment <br />Charge <br />Equi ment Description <br />534007 <br />62.40 <br />1.00 <br />62.40 <br />Aerial Truck <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />I 1 0.00 1 1 1 1 0.001 <br />............. <br />........... <br />MATERIALS'.:'.: ... . <br />... ............................... ..................... <br />....... ... .......... .... ........... <br />.. .... <br />... . ...... . * - - * . . ... ... . . <br />. ......... , , , . ..... .... .. . .. <br />Material Type <br />Actual <br />Cost <br />x <br />Number of <br />Units <br />+ <br />Overhead <br />1 <br />$62.40 <br />Material <br />Charge <br />Charges <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 />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.001 <br />1 $0.00 <br />$0 <br />1 $0 <br />MA hKIAL TOTAL: <br />Form <br />Billing Worksheet - Traffic <br />............................. <br />.......... ....... <br />........... 11 ................ <br />.......... ....... <br />:IN'VOICE.I.O.TAL,: <br />Labor <br />Charges <br />$228.27_ <br />Equipment <br />Charges <br />$62.40 <br />Material <br />Charges <br />$0 . 00 <br />I su.uu I U I AL: I Z0ZVU.1b1j <br />Document No. 578 <br />Page 1 of 1 Last Revised: 7/17/08 <br />