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Accounts Receivable Worksheet <br />Pub& Wwks Malwnv'cs: T-M Opwadons <br />1820 Ro"ovd* 8&d, Eugsns, OR 97402 <br />(541) U2-U00 <br />For Scheduled Power <br />Party: EWEB Electric Operations <br />Signal 19th/Oak <br />W-1-1 0 ]ZIBLGIF-14i <br />MA-T-ERIALS. - : - '.' - * - ' - '." - ' - '... <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 />I Charges <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 />1.2900 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 1 <br />$0.00 <br />1.2900 <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 />1.2900 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.29001 <br />$0.00 <br />$0.001 <br />Rep. Employees OT: <br />$0.00 <br />$0.00 <br />Electrician 1 <br />$45.80 <br />$0 <br />$19.97 <br />$0.00 <br />$65.77 <br />4 <br />1.2900 <br />$339.35 <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 />$0.00 <br />W-1-1 0 ]ZIBLGIF-14i <br />MA-T-ERIALS. - : - '.' - * - ' - '." - ' - '... <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 />I 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 />$0.00 <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 <br />$0.00 <br />MATERIAL TOTAL: <br />1 $339.351 <br />................... ........ <br />................... <br />....... . ................ <br />INVOICE:.TO.T.AL.':::::::::::::::.'.' <br />Labor <br />Charges <br />$339.35 <br />Equipment <br />Charges <br />$113.97 <br />Material <br />I Charges <br />$0.00 <br />1 $0.00 TOTAL: 1 $453.311 <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />