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Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic Operations Billing For. After hours signal tum -on 3/18 and 3/20 Dat 4/19/2013 <br /> 1820 Roosevelt Blvd, Eugene, OR 97402 [Send to II I <br /> (541) 682.4800 Responsible Party: NW Natural <br /> Location: 18th/Madison <br /> IDVSW 9426 IlAccount Code: 9426 47945 Electrical Services Reimb <br /> LAB ©R <br /> .............................. . <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 4 1.2717 $304.06 <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 1.2717 $0.00 <br /> Exempt Employees: <br /> • -: $0.00 $0.00 $0.00 0 1.2717 <br /> Exempt Employees OT: <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> LABOR TOTAL: $304.06 <br /> EQU1P N <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: ; >::::::::::::::;;::::: ::: :; »:: >: ':::: :: ;;;::>:: >:: �6" ` 9)9)9) <br /> Actual Number of Overhead Material <br /> ( <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 :TdrhL <br /> $0.00 $0.00 Labor <br /> $0.00 $0.00 Charges $304.06 <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: $304.06 <br /> Form Document No. 578 <br /> Billing Worksheet - Traffc Page 1 of 1 Last Revised: 02/07/13 <br /> • <br />