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Accounts Receivable Worksheet <br />Public Works Maintenautes <br />1820 Roosevelt Blvd, Eugm, OR 97402 <br />(541) 11424800 <br />For: <br />EWEB <br />Date: 10125/2011 <br />Party: EWEB electric operatia John Latourette (Reference: Planned outage 10/25/11 Tavito MWO <br />4200 Roosevelt Blvd, PO box 10148 Eugene, OR 974470 1 <br />�-Ikll <br />............. .............. .... ..... ........ . ...................... <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 />25.83% <br />= <br />Employee <br />Charge <br />Represented Employees: <br />28.49 <br />$0.00 <br />AERIAL TRAFFIC TRUCK - 50FT <br />$0.00 <br />0.00 <br />0.00 <br />0 <br />0.00 <br />$0.00 <br />0 <br />Electrician 1 <br />$29.21 <br />$18.96 <br />0 <br />$48.17 <br />$0.00 <br />2 <br />$0.00 <br />1.2583 <br />$121.22 <br />0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.001 <br />$0.00 <br />0 <br />0 <br />1.2583 <br />1 <br />$0.00 <br />$0.00 1 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />$0.00 <br />0 <br />$0.001 <br />1.2583 <br />$0.00 <br />0 <br />$0.00 <br />$0. <br />$0.001 <br />0.00 <br />$0.001 <br />0 <br />0 <br />1.2583 <br />1 <br />$0.00 <br />Rep. Employees OT: <br />0 <br />208.49 <br />$0.00 <br />$0.001 <br />0 <br />$0.00 <br />IV) W) <br />$0.00 <br />$0.00 <br />0 <br />1.2583 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2583 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2583 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0. <br />1.2583 <br />$0.00 <br />Exempt Employees: <br />1 <br />1 <br />$0.00 <br />1 $0.00 <br />1 $0.00 <br />01 <br />1.2583, <br />$0.00 <br />Exempt Employees OT: <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2583 <br />$0.00 <br />LABOR TOTAL: <br />512 . 22 <br />....... <br />...... ... . ..... ... ......... ................ <br />Equipment Number <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 />56.98 <br />Charges <br />0.50 <br />0 <br />28.49 <br />$0.00 <br />AERIAL TRAFFIC TRUCK - 50FT <br />$0.00 <br />0.00 <br />0.00 <br />0 <br />0.00 <br />$0.00 <br />0 <br />$0.00 <br />0.00 <br />0.00 <br />0 <br />0.60 <br />$0.00 <br />0 <br />$0.00 <br />0.00 <br />0.00 <br />0 <br />0.00 <br />$0.00 <br />0 <br />$0.001 <br />0.00 <br />0.00 <br />0 <br />0.00 <br />1 <br />0 <br />$0.00 1 <br />0.00 <br />0.00 <br />0 <br />0.00 <br />$0.00 <br />.0 <br />$0.001 <br />0.00 <br />0.00 <br />0 <br />0.00 <br />$0. <br />10 <br />0.00 <br />0.00 <br />0.00 <br />0 <br />0.00 <br />$0.00 <br />10 <br />EQUIPMENT TOTAL: <br />0 <br />208.49 <br />$0.00 <br />MATERIALS::; ..... ... <br />.............. ...... ....... <br />......... ... ...... <br />.. .............. .................... . ................ <br />Material Type <br />Actual <br />Cost <br />$121.22 <br />Number of <br />Units <br />+ <br />Overhead <br />10% <br />= <br />Material <br />Charge <br />Charges <br />$0.00 <br />0 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />$0.001 <br />0 <br />$0.00 <br />$0.00 1 <br />0 <br />$0.00 <br />$0.001 <br />0 <br />$0. <br />0.00 <br />0 <br />$0.00 <br />0.00 <br />EN-0- <br />0 <br />$0.00 <br />$0.001 <br />0 <br />IV) W) <br />MATERIAL TOTAL: <br />0 <br />........................... <br />......... ......... .......... <br />............................ <br />.................... <br />JNVOICEITOTAL:::::!� <br />Labor <br />Charges <br />$121.22 <br />Equipment <br />$28.49 <br />Material <br />�m <br />Charges <br />$0.00 <br />TOTAL: $149.721 <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />