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Accounts Receivable Worksheet <br />PUWk Works klakftn . T-M OP-W-8 <br />1820 Rw..-k SW, Eup-, OR 07402 <br />(541) "24M <br />lSend to EWEB Water Dept. R 01110/12 -j <br />lResponsible Party: EWEB Water Dept. John Thomas (541-852-1871) 1 <br />Riverview/1-5NB Off Ramp <br />9427 IlAccount Code: 131 49745 <br />............. <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 />29.00% <br />= <br />Employee <br />Charge <br />Represented Employees: <br />199.44 <br />$0.00 <br />524002 <br />38.32 <br />3.50 <br />134.11 <br />$0.00 <br />0.00 <br />Electrician 1 <br />$30.53 <br />$15.31 <br />$45.84 <br />0.00 <br />4 <br />$0.00 <br />1.2900 <br />0.00 <br />$236.53 <br />Electrician 1 <br />$30.53 <br />$0.00 <br />$15.31 <br />$0.00 1 <br />$45.84 <br />6 <br />0.00 <br />1.2900 <br />0.00 <br />$354.80 <br />0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />1.2900 <br />0.00 <br />$0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />EQUIPMENT TOTAL: <br />$0.00 <br />0 <br />1.29001 <br />$0.00 <br />$0.00 <br />Rep. Employees OT: <br />$0.00 <br />$0.00 <br />$0.00 <br />$0 <br />$0.00 <br />$0.00 <br />$0.00 <br />1.2900 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2900 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2900 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2900 <br />$0.00 <br />Exempt Employees: <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2900 <br />$0.00 <br />Exempt Employees OT: <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2900 <br />$000 <br />LABOR TOTAL: <br />.... <br />EQU ..... <br />............................................... ................ .... . ..... <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 />56.98 <br />Charges <br />3.50 <br />199.44 <br />$0.00 <br />524002 <br />38.32 <br />3.50 <br />134.11 <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 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 />EQUIPMENT TOTAL: <br />333.55 <br />$0.00 <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 />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 1 <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 <br />$0.00 <br />MATERIAL TOTAL: <br />$591.34 <br />............................ <br />............................. <br />............................ <br />............... ............. <br />INVOICE:.TOT.AL':::::::::::::::.'.' <br />Labor <br />Charge <br />$591.34 <br />Equipment <br />Charges <br />$333.55 <br />Material <br />Charges <br />$0.00 <br />1 $0.00 TOTAL: 1 3 924.89 j <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />