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. . <br /> • , <br /> • Accounts Receivable Worksheet , <br /> Public Works Maintenance: Traffic Operations Billing For ' After hours signal Tum off/on services Dat 12/11/2012 <br /> 1820 Roosevelt Blvd, Eugene, OR 97402 'Send to It II <br /> (541) 882 Responsible Party: EWEB <br /> Location: 18th/Pearl 11/5/2012 and 11/6/2012 <br /> ' • _ <br /> tDVSW 9426 1 Account Code: 9426 47945 Electrical Services Reimb <br /> i;4B • <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 /> :.'.:: .: . ;.:•:-..,' : '...'.•1,:,•-.) $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 /> t .:, `,. • $45.80 $19.97 $65.77 1 1.0000 • $65.77 <br /> Trffc SpnIttd Milt Electridian :% -- .. $40.11 $18.23 $58.34 2 1.0000 $116.68 <br /> '.:•-=';, . .',...,-;.:-:,,,:,.,- , -,-..,.`-•' ::"•::::', - $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> • •,-.; •:: , : ; i_ -- •.',;,! , •;:t ., "ii ,- ;:• $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 /> • <br /> Exempt Employees OT: . <br /> - :, , r , . ' X 7 ,...: ;' ,"t : ...-;, .. s '-',': 1 ,-;' $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> LABOR TOTAL: . $182.45 <br /> . . <br /> .. <br /> ::i:i:i:::::::H::i:::::i::K:::E::::::::i::::::::::i:::::i:::::::::i:::::::: <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 /> • • • • • • • • ".•.•.....•.•...•.•.•.•.•.•.•.•.•.•.............,.....-.................•...-.-. <br /> iiiiittliAL:: :::::::::::::::::::::::::::::::::::::::•:-:-:-:•:•:•:•:•:•:•:•:•:•:.:•:•:-:•:.:•:.:•:•:•:-:.:-:-:•:•:.:•:•:•:•:•:.:.:.:•:•:-:.:- <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 /> ..-.•.•.•.•. . . . . . . . . . ... . .......... <br /> $0.00 $0.00 :INVOICETOTAL::: . <br /> ..:. . <br /> .:. . <br /> .: <br /> $0.00 $0.00 Labor <br /> $0.00 $0.00 Charges $182.45 <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: $182.45 <br /> . . . <br /> i <br /> Form Document No. 578 <br /> Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br /> • <br />