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Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic Operations Billing For: Traffic Signal Turn- Off/Turn On install generator back -up Dat 7/5/2012 <br /> 1820 Roosevelt Blvd, Eugene, OR 97402 (S end to 11 <br /> (541/ 682 - 4800 Responsible Party: EWEB Electric Ops. <br /> Location: Willgillespie/Delta, Willagillespie /Abbie <br /> . (DVSW 9426 f(Account Code: 9426 47945 Electrical Services Reimb <br /> 1.AB. R <br /> .. Q ..:.:..... ... <br /> ......:............:.: . .:.:.:.:.:.:.: . . ...:.:.:.:.:.: .. . .:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.::.:.: .:.:.:.:.:.:.:.:.:.:.:.:.:.:.:. <br /> Hourly Benefit Base Total Overhead Employee <br /> Employee Rate + Rate = Rate • X Hours X 27.17% = Charge <br /> • Represented Employees: <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> $0.00 $0.00 $0.00 0 1.0000 • $0.00 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> Rep. Employees OT: <br /> Electrician 2 $50.01 $21.25 $71.26 4 1.0000 $285.04 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> . $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> Exempt Employees: <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> Exempt Employees OT: <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> LABOR TOTAL: $285.04 <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description <br /> 534010 63.15 2.00 126.30 <br /> • 0.00 • 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> _ 0.00 0.00 <br /> EQUIPMENT TOTAL: 126.30 <br /> • <br /> MATERIALS ::::::::::: :: ::::::::: :::::::'> :::::::::::::::: : < ::::: ;>:: <br /> Actual Number of Overhead Material <br /> Material Type Cost X Units + 10% = Charge <br /> $0.00 $0.00 <br /> $0.00 $0.00 ' <br /> $0.00 . $0.00 <•: •:•:•:•:• >:•:•:•:•:• >:•:•:•:•:: >::: ?::::::::::: <br /> $0.00 - $0.00 INKOI: t TOTiAL <br /> $0.00 $0.00 Labor <br /> $0.00 $0.00 Charges $285.04 <br /> $0.00 $0.00 Equipment <br /> $0.00 $0.00 Charges $126.30 <br /> $0.00 $0.00 Material <br /> $0.00 $0.00 Charges $0.00 <br /> MATERIAL TOTAL: $0.00 TOTAL: $411.34 <br /> Document No. 578 <br /> Form <br /> Biting Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />