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Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic operations Billing For Coburg & Cal Young Traffic Signal Turn -off /on oat 8/19/2012 <br /> 1820 Roosevelt Blvd, Eugene, OR 97402 (Send to p _1 <br /> (511) 682-1800 Responsible Party: EWEB Water Dept. (Ron Oosphof) <br /> Location: Coburg/Cal Young <br /> IDVSW 9426 j Account Code: 9426 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 $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 1 $45.80 $19.97 $65.77 9.5 1.0000 $624.77 <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: $624.77 <br /> EQUtP#0.:: : » ::: : ; >: .. : » :` :` ::::: : <br /> ME . <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 /> $0.00 _ $0.00 <br /> $0.00 $0.00 <br /> $0.00 $0.00 <br /> $0.00 $0.00 INVOICE ::TOTAL :: : : : : : : : : : :: <br /> $0.00 $0.00 Labor <br /> $0.00 $0.00 Charges $624.77 <br /> $0.00 $0.00 Equipment <br /> $0.00 $0.00 Charges $0.00 <br /> $0.00 $0.00 Material <br /> $0.00 $0.00 Charges $0.00 <br /> MATERIAL TOTAL: $0.00 TOTAL: $624.77 <br /> Form Document No 578 <br /> Billing Worksheet - Traffic Page 1 of 1 Last Revised. 10/07/10 <br />