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• <br /> • <br /> Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic Operations Billing For. Loaned Street Light Junction Box JB1 Dat 7/31/2012 <br /> 1820 Roosevelt Blvd, Eugene, OR 97402 'Send to 11 _____J <br /> (541) 682.4800 Responsible Party. C2 Utility <br /> 33005 Roberts Ct. <br /> Location Eugene, OR 97408 <br /> 541-741-2211 <br /> IDVSW 9427 l Code: 9427 47945 Electrical Services Reimb <br /> LABOR: <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 30.00 0 1.0000 $0.00 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> 30.00 $0.00 $0.00 0 1.0000 $0.00 <br /> 30.00 $0.00 $0.00 0 1.0000 $0.00 <br /> Rep. Employees OT: <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> $0.00 $0.00 30.00 0 1.0000 S0.00 <br /> $0.00 $0.00 30.00 0 1.0000 $0.00 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> Exempt Employees: <br /> $0.00 30.00 $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: $0.00 <br /> • <br /> EQU........: :' »> <br /> . <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description <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 /> 0.00 0.00 <br /> EQUIPMENT TOTAL: 0.00 <br /> MATERIALS: <br /> Actual Number of Overhead Material <br /> Material Type Cost X Units + 10% = Charge <br /> JB1 Street Light Polymer Junction Box 358.66 1 $5.87 $64.53 <br /> $0.00 $0.00 <br /> $0.00 $0.00 <br /> $0.00 30.00 INVOICE TOTAL <br /> 30.00 $0.00 Labor <br /> $0.00 $0.00 Charges $0.00 <br /> $0.00 $0.00 Equipment <br /> $0.00 $0.00 Charges $0.00 <br /> $0.00 $0.00 Material <br /> $0.00 30.00 Charges 6 4753�- <br /> MATERIAL TOTAL: $64.53 TOTAL: $64.53 . <br /> 13 \ - $ 9 (-t' 7j 0 <br /> Form Document No. 578 <br /> Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />