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Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations Billino For: 1 1 th and Alder <br />Dat 6/112008 <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />(541) 682.4800 <br />Send to <br />Hourly <br />Rate <br />Responsible Party: EWEB Electrical power outage <br />Location: <br />Total <br />Hours <br />ovsw: saes Account Code: <br />LABO R: :.......::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::::::::::::::::::::::::::::: ::........::::::::::::: <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 />Electrician 11 <br />$28.69 <br />$0.00 <br />$15.54 <br />$44.23 <br />0.5 <br />$0.00 <br />1.3347 <br />$0.00 <br />$29.52 <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 />0 <br />$0.00 <br />1.3347 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.001 <br />$0.00 <br />0 <br />1.33471 <br />$0.00 <br />Rep. Employees OT: <br />$0.00 <br />$0.00 <br />1 $0.00 <br />Electrician 1 ' <br />$39.39 <br />$14.67 <br />$54.06 <br />2 <br />1.3347 <br />$144.31 <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 />$0.001 <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 />LABOR TOTAL. <br />$173.82 <br />................................................ ............................... <br />EQIJ I PM B ......:::::::::::::::::::::::::::: :::::::::::::::::::::::::::: : <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />534007 Bucket truck <br />27.17 <br />Material <br />Charge <br />1.00 <br />Charges <br />27.17 <br />Generator <br />2.00 <br />$0.00 <br />3.00 <br />$0.00 <br />6.00 <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 />1 33.17 1 <br />MATERIALSA. ", <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 $0.00 <br />i TOTAi : <br />Labor <br />Charges <br />$173.82 <br />Equipment <br />Charges <br />$33.17 <br />Material <br />Charges <br />$0.00 <br />MATERIAL TOTAL: 1 $0.00 TOTAL: 1 $206.99 <br />