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Accounts Receivable Worksheet " -000p <br />Public MMs Malnbnsnce: Traffic OeeradeOa Billing For Power Outage Dat 12/ 2/2006 <br />1020 Reaaavalt Blvd, E.g.., OR 97401 <br />(541) raa4800 <br />Send to EWEB Electrical <br />L� <br />Responsible Party. <br />Location: 13th and Peen _ ra� <br />`-� <br />Total <br />Hours <br />DVSW 9428 CCOURt 0 e: <br />LABOR: <br />Empl tie <br />Hourly <br />Rata <br />+ <br />Benefit <br />Rate <br />i s <br />Baas <br />Rate <br />x <br />Total <br />Hours <br />% <br />Overhead <br />33.47% <br />as <br />Employee <br />Charge <br />Represented Employees: <br />$ 0+001 <br />0.00 <br />$0.00 <br />0.00 <br /><blari <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 /><blenk >' <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />0 <br />1.3347 <br />$0.00 <br /><blank> <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />1.3347 <br />$0.00 <br />- blank> <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />1 $0.00 <br />0 <br />1.3347 <br />$0.00 <br />Re D. Em to ees OT: <br />1 $0.00 <br />$0.00 <br />$0.00 <br />Electrician 1 <br />$37.80 <br />$14.67 <br />$52.47 <br />4 <br />1.3347 <br />$280.13 <br /><blank> <br />$0.00 <br />$0.00 <br />1 $0.001 <br />0 <br />13347 <br />$0.00 <br /><blank> <br />$0.00 <br />$0.00 <br />1 $0.00 <br />0 <br />1.3347 <br />$0.00 <br /><blsri <br />$0.00 <br />0.00 <br />$0.00 <br />0 <br />1.3347 <br />$0.00 <br />Exempt Employees: <br /><blank> <br />0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3347 <br />$0.00 <br />Exempt Employees OT: <br /><blank> <br />$000 <br />0.00 <br />0.00 <br />0 <br />1.3347 <br />$0.00 <br />LABOR TOTAL: <br />$280.13 <br />EQUIPMENT: <br />Equipment Type <br />Hourly <br />Rate <br />% <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />Bucket truck 534007 <br />27.17 <br />Material <br />Charge <br />3.00 <br />Charges <br />81.51 <br />Generator <br />2.00 <br />$0001 <br />3.00 <br />0.00 <br />6.00 <br />$ 0+001 <br />0.00 <br />$0.00 <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 />0.00 <br />$0.00 <br />0.00 <br />EQUIPMENT TOTAL: <br />I 67.53 I <br />MATERIALS: <br />Labor <br />Material Type <br />Actual <br />Coat <br />% <br />Numberol <br />Units <br />+ 1 <br />Overhead <br />10% <br />= <br />Material <br />Charge <br />Charges <br />$0.00 <br />$0001 <br />0.00 <br />$ 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 />$0.00 <br />$0.00 <br />$0.00 <br />1 $0.00 <br />$0.00 <br />1 $0.00 <br />$0.00 <br />$0.00 <br />MATERIAL TOTAL: <br />1 $D.UUI <br />INVOICE TOTAL: <br />Labor <br />Charges <br />$280.13 <br />Equipment <br />Charges <br />$87.51 <br />Material <br />Charges <br />$0.00 <br />TOTAL: 1 $367.641 <br />