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Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic Operations Billing For Traffic Signal Shut -off and Turn -on Dat 2/13/2013 <br /> 1820 Roosevelt Blvd, Eugene, OR 97402 (Send to II 11 <br /> (541) 682 -4800 Responsible Party: Northwest Natural <br /> A/P PO Box 4709 Portland, OR 97208 <br /> Location: 18th and Polk <br /> LDVSW 9426 (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 1.2717 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> $0.00 $0.00 $0.00 , 0 1.2717 $0.00 <br /> Rep. Employees OT: <br /> Electrician 1 $45.80 $13.98 $59.78 8.5 1.2717 $646.13 <br /> Electrician 2 $50.01 $15.26 $65.27 8 1.2717 $664.03 <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> . $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> Exempt Employees: <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> Exempt Employees OT: <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> LABOR TOTAL: $1,310.17 <br /> E QUIPMENT: <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 /> .......................... <br /> $0.00 $0.00 »:.: ::.:. . <br /> $0.00 $0.00 INVOICE: TOTAL::: :. »:::: : <br /> $0.00 $0.00 Labor <br /> $0.00 $0.00 Charges $1,310.17 <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: $1,310.17 <br /> Form Document No. 578 <br /> Billing Worksheet - Traffic Page 1 of 1 Last Revised: 02/07/13 <br />