New Search
Accounts Receivable Worksheet <br />Public Works Maintenance: Trams operations <br />ISZO Ro osevel t B&d, Ege-, OR 97402 <br />(541) 682-4800 <br />For: EWEB Water Li <br />Responsible Party: EWEB Water Department <br />Coburg Road <br />LABOR:*:!:::::::::::::: . . . . . . . . . . ..... ..... .... <br />..... ..... <br />....... . .............. ........ .... ............... ..... .. .... ...... ...... <br />Employee <br />Hourly <br />Rate <br />t <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 />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 />2 <br />MOO <br />1.2831 <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 .0 0 <br />1.2831 <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 />1.2831 <br />0.00 <br />$0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />EQUIPMENT TOTAL: <br />$0.00 <br />2 <br />1.2831 <br />MOO <br />$0.00 <br />Rep. Employees,OT: <br />$0.00 <br />$0.00 <br />Electrician 1 <br />$42.96 <br />$0.00 <br />$19.10 <br />$0.00 <br />$62.06 <br />%9 <br />1.2831 <br />$4,053.13 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2831 <br />00 <br />$0.00 <br />MOO <br />$0.00 <br />$0.00 <br />0 <br />1.2831 <br />'00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2831 <br />$0.00 <br />Exempt Employees: <br />1 $0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.28 <br />$0.00 <br />Exempt Employees OT: <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2831 <br />$0.00 <br />LABOR TOTAL: <br />.. ........... ......... ...... ......... ..... ............... ..... <br />F_Qulpmr=w�­ .. .... .. ... . ... . .. ...... <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />Overhead <br />10% <br />Equ pment Description <br />Material <br />Charge <br />0.00 <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 />MOO <br />0.00 <br />0.00 <br />$0.00 <br />$0.00 <br />0.00 <br />0 .0 0 <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 />MOO <br />....... . <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 />KOO <br />MOO <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 />MOO <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />MATERIAL TOTAL: <br />1 $4,053.131 <br />.. ......... ........... <br />.............. .......... <br />INVOICE. <br />Labor <br />Charges <br />$4,053.13 <br />Equipment <br />Charges <br />$0.00 <br />Material <br />Charges <br />$0.00 <br />1 $0.00 TOTAL: 1 $4,053.13 <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />