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. Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic Operations Billing For: Signal Turn Off /On for Eugene Celebration 8/24 and 8/25 Date: 9/17/2012 <br /> 1820 Roosevelt Blvd, Eugene, OR 97402 'Send to <br /> (511) 682.1800 Responsible Party: DEMI /Eugene Celebration <br /> c/o Brendan Relaford PO Box 11647 Eugene, OR 97440 <br /> Location: 8th/Olive <br /> 'DVSW 9426 IIAccount Code: 9426 47945 Electrical Services Reimb <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 /> Traffic Signal.Tech . ' $43.82 $19.36 $63.18 6 1.0000 $379.05 <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: $379.05 <br /> E QUtPMEfi1T : : ... »: . » >: . >: . »:: >`:.' :: : : : : . ": ... >:....: »::: : <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 /> 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 <br /> $0.00 $0.00 Labor <br /> $0:00 $0.00 Charges $379.05 <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: $379.05 <br /> Form Document No. 578 <br /> Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br /> • <br />