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Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations Billie For: Generator on Signal for sceduled power outs a oat 10/8/2009 <br />1820 Roosevelt Blvd, Eugene, OR 97402 ISend to EW EB Electric Operations <br />(541) 682 -4800 Responsible Party: Scott Meiburg <br />541 - 228 -0484 <br />Location: 18th & Patterson <br />DVSW 9428 jAccount Code: 131 9428 <br />............................................. ............................... <br />Hourly Benefit Base I I Total I I Overhead Employee <br />Employee Rate + Rate = Rate x Hours x 33.84% = Charge <br />OTAL: <br />$0.001 <br />Material Type <br />$0.001 <br />x <br />$0.00 <br />= <br />1 01 <br />= <br />1.3384 <br />1 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Aeria Truck <br />$0.00 <br />0.00 <br />0 <br />1.3384 <br />0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />0.00 <br />1.3384 <br />$0.00 <br />0.00 <br />$0.00 <br />$0.00 <br />1 <br />$0.00 <br />0 <br />1.3384 <br />0.00 <br />$0.00 <br />Rep. Employees OT: <br />$0.00 <br />0.00 <br />0.00 <br />1 <br />1 <br />1 <br />1 0.00 <br />Trffc S nl Ltd Mnt Electrician <br />$38.57 <br />$17.76 <br />$56.32 <br />2 <br />1.3384 <br />$150.77 <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 />1 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 />Exempt Employees: <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />Exempt Employees OT: <br />$0.001 <br />1 $0.001 <br />1 <br />$0.001 <br />1 01 <br />1 1.3384 <br />$0.00 <br />OTAL: <br />:::::::: ::::::::::::::::::::::::::::::: <br />Material Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />= <br />Equipment Descri tio <br />62.40 <br />$0.00 <br />1.00 <br />62.40 <br />Aeria 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 />0.00 <br />1 <br />$0.00 <br />0.00 <br />0.00 <br />1 <br />$0.00 <br />0.00 <br />0.00 <br />1 <br />1 <br />1 <br />1 0.00 <br />62.40 <br />MATERIAI S :` :` :` <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 />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 />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />MA t ERIAL TO 1 AL: <br />Form <br />Billing Worksheet - Traffic <br />$0.001 TOTAL: 1 $213.16 <br />Document No. 578 <br />Page 1 of 1 Last Revised: 7/17/08 <br />Labor <br />Charges <br />$150.77 <br />Equipment <br />Charges <br />$62.40 <br />Material <br />Charges <br />$0.00 <br />$0.001 TOTAL: 1 $213.16 <br />Document No. 578 <br />Page 1 of 1 Last Revised: 7/17/08 <br />