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Accounts Receivable Worksheet <br />Employee <br />Pub* Wwks Uakft�. Traffk Opwdons <br />Billing For: Traffic Signal C <br />1820 Roomveft Bhld. Eug , OR 97402 <br />Send to <br />(541) 682-4800 <br />Responsible Party: Nortwest Natural <br />Total <br />Hours <br />Location: 26th & Hilyard <br />Overhead <br />28.31% <br />DVSW 9426 _FAc Code: <br />131 <br />ID �--TKITIKIIII <br />LABOR TOTAL: <br />........ <br />FA AT.- t ....... .......... <br />........ <br />Employee <br />Hourly <br />Rate <br />+ <br />Benefit <br />Rate <br />= <br />Bass <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 <br />$0.00 <br />1.2831 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 1 <br />$0.00 <br />0 <br />1.2831 <br />1 0.00 <br />$0.00 <br />$0.00 1 <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 />$0.00 <br />0 <br />1.2831 <br />$0.00 <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 />25 <br />1.2831 <br />$1,990.73 <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 />$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 />. <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.283$_ <br />$0.00 <br />I <br />1 <br />LABOR TOTAL: <br />........ <br />FA AT.- t ....... .......... <br />........ <br />.. ............ ... ............ <br />........... I .... <br />............... ............................................ <br />.................... ................ <br />Material Type <br />Actual <br />Cost <br />x <br />Number of <br />Units <br />+ <br />Overhead <br />10% <br />$0.00 <br />Material <br />Charge <br />Charge! <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 1 <br />1 0.00 <br />$0.00 1 <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 />$1,990.73 <br />.................... <br />.. ......................... <br />............................ <br />..... ................ <br />JNVOICE-TOT-AL':::'::::::::::' <br />Labor <br />Charge <br />$1,990.73 <br />Equipment <br />Charges <br />$0.00 <br />Material <br />Charge! <br />$0.00 <br />TOTAL: $1,990.73 <br />Form Document No. 578 <br />Willing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />