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• <br /> ... <br /> Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic Operations Billing For: Traffic Signal Tum on/off for Construction Work Dat 4/19/2013 <br /> 1820 Roosevelt Blvd, Eugene, OR 97402 Send to 11 11 <br /> (541) 682 Responsible Party: NW Natural <br /> Location: 18th/Jefferson <br /> IDVSW 9426 llAccount 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 /> Elettribiaril !•: $30.53 $15.31 $45.84 6 1.2717 $349.77 <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 /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> ,...•,:::‘,:.:..-,1:::,:.::,.:--..,;:::--, _:.,,,:.....::::::::-.:::::.,.: 50.00 50.00, 50.00 0 1.2717 50.00 <br /> 50.00 $0.00_ $0.00 0 1.2717 , 50.00 <br /> Exempt Employees: <br /> 50.00 $0.00 50.00 0 1.2717 $0.00 <br /> Exempt Employees OT: <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> LABOR TOTAL: $349.77 <br /> EQUIPMENT:: <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 /> \ CO <br /> Actual Number of Overhead Material <br /> Material Type Cost X Units + 10% = Charge , <br /> $0.00 $0.00 <br /> . <br /> $0.00 $0.00 <br /> $0.00 <br /> $0.00 $0.00 INVOICSIOtAL::::::: <br /> 50.00 50.00 Labor <br /> $0.00 $0.00 Charges $349.77 <br /> $0.00 50.00 Equipment <br /> _ <br /> $0.00 $0.00 Charges $0.00 <br /> $0.00 50.00 Material <br /> $0.00 $0.00 Charges $0.00 <br /> MATERIAL TOTAL: $0.00 TOTAL: $349.77 <br /> Document No. 578 <br /> Form Page 1 of 1 Last Revised: 02/07/13 <br /> Billing Worksheet - Traffic <br />