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• • Accounts Receivable Worksheet . Public Works Maintenance: Traffic Operations Billing For: EWEB Traffic Signal Shut - Off/Tum -On Dat 8/16/2012 1820 Roosevelt Blvd, Eugene, OR 97402 'Send to 11 (641) 682.4800 Responsible Party: EWEB Electric OPS Location: River Rd /Silver 'DVSW 9426 IlAccount Code: 9426 47945 Electrical Services Reimb .................................................................................................... ............................... LABOR :. -: " " : .. .:• » > : .:•: ......•:. > : •: .:. > : .. .:. » > : > . . . : . : . : . . : : : :'<" : : . . . : : .. . . % : .:•:•:.:.: .:•: Hourly Benefit Base Total 'Overhead Employee Employee Rate + Rate = Rate X Hours X 27.17% = Charge . Represented Employees: $0.00 • $0.00 $0.00 0 1.0000 $0.00 $0.00 $0.00 $0.00 0 1.0000 $0.00 $0.00 $0.00 $0.00 • 0 1.0000 $0.00 $0.00 $0.00 $0.00 0 1.0000 $0.00 Rep. Employees OT: Electrician 1 $45.80 $19.97 $65.77 4 1.0000 $263.06 $0.00 • $0.00 $0.00 0 1.0000 $0.00 $0.00 $0.00 $0.00 0 1.0000 $0.00 . $0.00 $0.00 $0.00 0 1.0000 $0.00 Exempt Employees: $0.00 $0.00 $0.00 0 1.0000 $0.00 Exempt Employees OT: , . $0.00 $0.00 $0.00 0 1.0000 $0.00 LABOR TOTAL: $263.06 0 UIPM A} *:: •:•:•:•: Hourly Total Equipment Equipment Type Rate X Hours = Charge Equipment Description 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT TOTAL: 0.00 Actual Number of Overhead Material Material Type 'Cost X Units + 10% = Charge $0.00 $0.00 $0.00 $0.00 ......... ................... $0.00 $0.00 $0.00 $0.00 INY0I0E7:0TAl:::::::::::: $0.00 $0.00 Labor $0.00 $0.00 Charges $263.06 $0.00 $0.00 Equipment • $0.00 $0.00 Charges $0.00 $0.00 $0.00 Material $0.00 $0.00 Charges $0.00 MATERIAL TOTAL: $0.00 TOTAL: $263.06 • • • • Form Document No. 578 Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10