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Accounts Receivable Worksheet <br />Public Works Maintenance: Tmffm operations <br />1820 R- --I t BNd, Eugene, OR 97402 <br />(541) 682-4800 <br />to EWEB <br />)nsible Party: EWEB - <br />Intersection CoburgMillakenzie <br />101 <br />cum IIArr.mjnt(r)rIP.* 1 949A 47945 FI-trir.nl Sp.rvinp.q Pp.irnh <br />.......... ... . .......... <br />... . .. ... ............................. ...... . . .... <br />LABOR' ....................................................... ..... <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 />$0.00 <br />$0.60 <br />$0.00 <br />Electrician i <br />$30.53 <br />$15.31 <br />$45.84 <br />$0.00 <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 />1.2900 <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 />$0.0011 <br />$0.00 <br />$0.00 <br />0 <br />1.2900 <br />$0.00 <br />$0.00 <br />Rep. Employees OT' <br />$0.00 <br />$0.00 <br />Electrician 1 <br />$45.80 <br />$o.�O� <br />$19.97 <br />$0.00 <br />$65.77 <br />8 <br />1.2900 <br />$678.69 <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 />I <br />I <br />$0.00 <br />$0.001 <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 />$0.00 <br />LAt$UK I U I AL: <br />MA I tKIAL I U I AL: <br />Form <br />Billing Worksheet - Traffic <br />I P., .... <br />........................ , <br />.. ...... ........... ..... <br />.......................... . <br />...... ........... <br />INVOICE :.TO+T+AL:::::::::::::::' <br />.......... . . ......... .. ............ <br />.......................... ...... <br />Material Type <br />Actual <br />Cost <br />$678.69 <br />. <br />Number of <br />Units <br />Overhead <br />10% <br />$0.00 <br />Material <br />Charge - <br />Charges <br />$000 <br />$0.00 <br />$0.60 <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 />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$o.�O� <br />$0.00 <br />MA I tKIAL I U I AL: <br />Form <br />Billing Worksheet - Traffic <br />I P., .... <br />........................ , <br />.. ...... ........... ..... <br />.......................... . <br />...... ........... <br />INVOICE :.TO+T+AL:::::::::::::::' <br />Labor <br />Charge <br />$678.69 <br />Equipment <br />Charges <br />$0.00 <br />Material <br />Charges <br />$000 <br />1 40U.Uu 1 U I AL: 1 "113.011 1 <br />Document No. 578 <br />Page 1 of 1 Last Revised: 10/07/10 <br />