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Accounts Receivable Worksheet <br />Public Works Maintenance: TraffIc Operations Billing For: Generators for EWEB <br />1820 Roosevelt Blvd, Eugene, OR 97402 ISend to <br />(541) 682-4800 IlResponsible Party: EWEB Electric Operations <br />Location: Broadway, High & Mill <br />i $0.00i i $0.001 1 $0.001 1 01 1.3384 <br />LABOR TOTAL: <br />.. <br />............ .... ....... .. . .. ......... .............. ..... -.1 .... .... ­1 .. <br />... ........... <br />................... ........ .. . .......... . ...... ... ... .. . . .......... ... <br />. . ..... <br />.......................................... ......... ... I . .... .... .. <br />................ <br />........ .. <br />. ............ .. . .. ............... <br />................ ............................. .................. ....................... <br />Hourly Total Equipment <br />lent Type Rate Hours Charge I . Equipment Description <br />53.26 2.00 1 1 1 06.53 ]Aerial Truck <br />- <br />... ...... ............................ <br />Material Type <br />Actual <br />x <br />Number of <br />Units <br />+ <br />Overhead <br />10% <br />Hourly <br />Material <br />Charge <br />Benefit <br />---Cost <br />Base <br />Total <br />$0.001 <br />Overhead <br />$0.001 <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 <br />$0.00 <br />1.3384 <br />$0.00, <br />$0.00 <br />$0.00 <br />$0.00 <br />1 $0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />$0.001 <br />$0.00 <br />1 $0.00 <br />$0.00 <br />$0.00 <br />1 <br />01 <br />$0.001 <br />1.3384 <br />1 $0.00 <br />1 $0.00 <br />Rep. Employees OT: <br />Traffic Sighal:'Tech <br />$40.58 <br />$19.20 <br />$59.78 <br />4 <br />1.3384 <br />$320.03 <br />2 <br />1.3384 <br />$0.00 <br />$ 0 .00 <br />0 <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 />Exempt Employees: <br />$0.00 <br />1 1 <br />$0.00 <br />1 $0.00 <br />0 <br />1 1.3384 <br />$0.00 <br />i $0.00i i $0.001 1 $0.001 1 01 1.3384 <br />LABOR TOTAL: <br />.. <br />............ .... ....... .. . .. ......... .............. ..... -.1 .... .... ­1 .. <br />... ........... <br />................... ........ .. . .......... . ...... ... ... .. . . .......... ... <br />. . ..... <br />.......................................... ......... ... I . .... .... .. <br />................ <br />........ .. <br />. ............ .. . .. ............... <br />................ ............................. .................. ....................... <br />Hourly Total Equipment <br />lent Type Rate Hours Charge I . Equipment Description <br />53.26 2.00 1 1 1 06.53 ]Aerial Truck <br />MATERIALS: !..�. 1 �` . <br />- <br />... ...... ............................ <br />Material Type <br />Actual <br />x <br />Number of <br />Units <br />+ <br />Overhead <br />10% <br />= <br />Material <br />Charge <br />---Cost <br />$0.00 <br />$0.001 <br />$0.001 <br />��NENWI <br />Me <br />=�=EEEKITI <br />$0.001 <br />In <br />MATERIALS: !..�. 1 �` . <br />- <br />... ...... ............................ <br />Material Type <br />Actual <br />x <br />Number of <br />Units <br />+ <br />Overhead <br />10% <br />= <br />Material <br />Charge <br />---Cost <br />$0.00 <br />$0.001 <br />$0.001 <br />$0.001 <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 />$0.00 <br />$0.00, <br />1 $0.00 <br />$0.00 <br />$0.001 <br />1 $0.00 <br />$0.001 <br />1 $0.00 <br />MATERIAL I U IAI . <br />Form <br />Billing Worksheet - Traffic <br />.... ................ I'll ..... <br />. ........... . ......... <br />............................ <br />....... .. .......... <br />.......... <br />INVOIC5 TOTAL.."" <br />Labor <br />Charges <br />$320.03 <br />Equipment <br />Charges <br />$106.53 <br />Material <br />Charges <br />$0.00 <br />I su.uu I U I AL: I $4Zb.0b <br />Document No. 578 <br />Page 1 of 1 Last Revised: 7/17/08 <br />