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Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />(541) 682.4800 <br />to <br />CW M -- (i t 9 <br />Party: EWEB Electric Operations <br />Scheduled power outage <br />Broadway &High /Mill <br />LABOR <br />...... ::::::::::::... <br />Material Type <br />Actual <br />Cost <br />x <br />Number of <br />Units <br />+ <br />Overhead <br />10% <br />Hourly <br />Material <br />Charge <br />Benefit <br />Charges <br />Base <br />Total <br />$0.00 <br />Overhead <br />$0.00 <br />Employee <br />Employee <br />Rate <br />+ <br />Rate <br />= <br />Rate <br />x <br />Hours <br />x <br />33.84% <br />= <br />Charge <br />- Represented Employees: <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 />$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 />$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 />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />1.3384 <br />$0.00 <br />$0.00 <br />Rep. Employees OT: <br />Electrician 1 <br />$40.58 <br />$19.20 <br />$59.78 <br />2 <br />1.3384 <br />$160.02 <br />.2 <br />1.3384 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />................ <br />EQUrPMENT <br />Hourly Total Equipment <br />Equipment Type Rate x Hours = Charge Equipment De scription <br />534010 53.26 2.00 106.53 Aerial Truck . <br />0.00 0.00 <br />0.00 0.00 <br />0.00 0.00 <br />ENEWTO <br />EQUIPMENT TOTAL: <br />MATERIALS.: : . <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 />IeirGII;gWIA1 111111NJI11_4i <br />I Su.UU I 1 U I AL: I Nzbb.04 <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 7/17/08 <br />Labor <br />Charges <br />$160.02 <br />Equipment <br />Charges <br />$106.53 <br />Material <br />Charges <br />$0.00 <br />I Su.UU I 1 U I AL: I Nzbb.04 <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 7/17/08 <br />