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Accounts Receivable Worksheet <br />public Works Maintenance: Traffic Operations <br />(541) 882.4800 <br />Billing For: Gilham and Crescent Dat <br />Send to EWEB <br />Responsible Party: EWEB Water Dept. <br />Location: 12 l l _ l V4 - C <br />r1 \ /S - W� Aceniln4 (:nrlc• - J 1 I <br />LAB: 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 />0.00 <br />Electrician ll" i; -, <br />$28.69 <br />$15.54 <br />$44.23 <br />$0.00 <br />0.5 <br />$0.00 <br />1.3347 <br />$29.52 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3347 <br />$0.001 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.001 <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 <br />1.3347 <br />$0.00 <br />$0.00 <br />Rep. Employees OT: <br />$0.00 <br />1 <br />$0.00 <br />Electricians <br />$39.39. <br />$0.00 <br />$14.67 <br />$0.00 <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 />$0.001 <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 />Lf1GVR 1 V 1 ML-. <br />EQIII:PMEIVT ::::::::::::::::........... :::......... .. I ...::::::........ <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />534010 <br />27.17 <br />Material <br />Charge <br />1.00 <br />Charges <br />27.17 <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 />$0.001 <br />0.00 <br />$0.00 <br />0.00 <br />r-WUlt•'IVlt I I U I AL: <br />27.17 <br />1 $173.$2 <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 />$0.001 <br />$0.00 <br />$0.001 <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 />MA I tKIAL 1 U I AL: <br />INV0ICrz+:T0'rAl :::: : <br />Labor <br />Charges <br />$173.82 <br />Equipment <br />Char es <br />$27.17 <br />Material <br />Charges <br />$0.00 <br />$0.00 TOTAL: , 1 $200.99 <br />