PWM-001586 Traffic CTS, Inc(Alton Baker Repair)

New Search

• Accounts Receivable Worksheet Public Works Maintenance: Traffic Operations Billing For: Alton Baker Bike Path Light Fixture Damage COE# 97203 oat 12/10/2012 1820 Roosevelt Blvd, Eugene, OR 97402 Send to p 0 (541) 682 Responsible Party: CTS, INC PO Box 11110, Eugene, OR 97440 Location: Alton Baker Park LDVSW 9428 JIAccount Code: 9428 47945 Electrical Services Reimb LABOR :::! i i:.i } < < :i ?: . :...: iii: . i : . i: . i : . iii : .:.:. : .:.:. : .:. : .:. : .:. :' Hourly Benefit Base Total Overhead Employee Employee Rate + Rate = Rate X Hours X 27.17% = Charge Represented Employees: Electrician 1 $30.53 $15.31 $45.84 3 1.0000 $137.52 Electrician 2 $33.34 $16.16 $49.50 1 1.0000 $49.50 $0.00 $0.00 $0.00 0 1.0000 $0.00 $0.00 $0.00 $0.00 0 1.0000 $0.00 Rep. Employees OT: $0.00 $0.00 $0.00 0 1.0000 $0.00 $0.00 $0.00 $0.00 0 1.0000 $0.00 • $0.00 $0.00 $0.00 0 1.0000 $0.00 . $0.00 $0.00 $0.00 0 1.0000 $0.00 Exempt Employees: $0.00 $0.00 $0.00 0 1.0000 $0.00 Exempt Employees OT: . . $0.00 $0.00 $0.00 0 1.0000 $0.00 LABOR TOTAL: $187.02 • Hourly Total Equipment Equipment Type Rate X Hours = Charge Equipment Description 534007 63.15 1.00 63.15 534008 63.15 1.00 63.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT TOTAL: 126.30 tnATERaAL: Actual Number of Overhead Material Material Type Cost X Units + 10% = Charge ' Light Fixture Spherical Globe $50.00 1 $5.00 $55.00 70w mogul lamp $7.78 $0.00 $0.00 $0.00 • $0.00 $0.00 INVOICIE :TOTAL : : : : : : : : : : $0.00 . $0.00 $0.00 Labor $0.00 $0.00 Charges $187.02 $0.00 $0.00 Equipment $0.00 $0.00 Charges $126.30 $0.00 $0.00 Material . $0.00 $0.00 Charges $55.00 MATERIAL TOTAL: $55.00 TOTAL: $368.32 Form Document No. 578 Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10