New Search
Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic operations <br />1820 Roos-it Blvd, Eugene, OR 97402 <br />(541) 682-4800 <br />For: uamageo Street Ll9r)t L;l <br />3ible Party: Northwest Natural Gas <br />V 16th & Alder <br />3 427 --- IlAccount Code: 131 9427 <br />.......... . .... ...... <br />..... ....... .... ....... ..... ... .......... ... ......... .... I ... <br />.. ........... ........... ... .. .. ............ . .. ....... I ......... <br />. . ..... ... ....................... . ... <br />LABOR- ....... <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 />28.31% <br />= <br />Employee <br />Charge <br />Represented Employees: <br />126.80 <br />Aerial Truck <br />0.00 <br />- <br />0.00 <br />$0.00 <br />0.00 <br />Electrician 1 <br />$28.64 <br />$14.73 <br />$43.37 <br />0.00 <br />4 <br />$0.00 <br />1.2831 <br />0.00 <br />$222.59 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.001 <br />$0.00 <br />0 <br />0.00 <br />1.2831 <br />$0.00 <br />$0.00 <br />0. <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00, <br />0 <br />$0.00 <br />1.2831 <br />0.00 <br />$0.001 <br />$0.00 <br />0.00 <br />$0.00 <br />EQUIPMENT TOTAL: <br />$0.00 <br />2 <br />1.2831 <br />$0.00 <br />$0.00 <br />Rep. Employees OT: <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />00 <br />0 <br />1.2831 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />0 <br />1.2831 <br />$0.00 <br />$0:00 <br />$0.00 <br />$0 .00 <br />0 <br />1.2831 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2831 <br />$0.00 <br />Exempt Employees: <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2831 <br />$0.00 <br />Exempt Employees OT: <br />$0.00 <br />0 <br />1.2831 <br />$0.00 <br />LABOR TOTAL: <br />EQUIPMENTi"' ......... ......... ... .... ....... ...... ............. <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />Overhead <br />10% <br />Equipment Description <br />534010 <br />63.40 <br />Charges <br />2.00 <br />126.80 <br />Aerial Truck <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 />0. <br />0.00 <br />$0.00, <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />1 <br />EQUIPMENT TOTAL: <br />126.80 <br />$0.00 <br />........ . <br />...... <br />........... ... ... <br />:::< ...... ..... ........... <br />... .... . . .... <br />... ... ..... ...... ... I . .. ...... .... ........... <br />Material Type <br />Actual <br />Cost <br />$222.59 <br />Number of <br />Units <br />Overhead <br />10% <br />$126.80 <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 />$0.001 <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 />$0.00 <br />MATERIAL TOTAL: <br />1 $0.00 <br />1 $222.59 <br />.......... ........ <br />.. ..... .. ..... <br />........................ <br />... .... .... .... <br />JNVOICETOTAL:�:s.- <br />Labor <br />Charges <br />$222.59 <br />Equipment <br />Charges <br />$126.80 <br />Material <br />Charges <br />$0.00 <br />TOTAL: 1 $349.39J <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07110 <br />