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Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />(S41) 682.4800 <br />rnelton <br />6/11/2008 <br />I ISend to EWEB Electrical <br />Responsible Party: EWEB <br />Turn off power to controller cabinet. <br />showed <br />:::::::::::::: : :::::::::::::::: ............. ....... <br />R ::::::::::::::::::::::::::::::::::::::::::::::::::::..........: . ............. <br />LABO . <br />.............................. ....... . .......... ..... .......... ............... ............. ............................... <br />Employee <br />Hourly <br />Rate <br />+ <br />Benefit <br />Rate <br />= <br />Base <br />Rate <br />x <br />Total <br />Hours <br />x <br />Overhead <br />33.47% <br />= <br />Employee <br />Charge <br />Represented Employees: <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 <br />$0.00 <br />1.3347 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3347 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />EQUIPMENT TOTAL: <br />0 <br />$0.00 <br />1.3347 <br />$0.00 <br />- <br />$0.00 <br />$0.00 <br />$0.001 <br />$0.00 <br />$0.001 <br />0 <br />1.3347 <br />$0.00 <br />$0.00 <br />Rep. Employees OT: <br />$0.00 <br />$0.00 <br />Signal Electrician <br />$36:08 <br />$0.00 <br />$13.87 <br />$49.95 <br />2 <br />1.3347 <br />$133.32 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3347 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3347 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3347 <br />$0.00 <br />Exempt Employees: <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3347 <br />$0.00 <br />Exempt Employees OT: <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3347 <br />$0.00 <br />LAt3UK I U I AL: <br />................................................ ............................... <br />EQU I:PM ENT: :::::::::::::::::::::::::::::: ::::::::::::::::::::::::::::::: <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <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 />EQUIPMENT TOTAL: <br />0.00 <br />................................................................ <br />MATERIALS: :::::::::::::::::::::::::::::::::::::::::::::::: <br />............................... <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 />1 $133.321 <br />I NVO I0C: TOTAL : ::::: : <br />Labor <br />Charges <br />$133.32 <br />Equipment <br />Char es <br />$0.00 <br />Material <br />Charges <br />$0.00 <br />MATERIAL TOTAL: 1 $0.00 TOTAL: 1 $133.32 <br />