PWM-001629 Traffic - NW Natural Gas

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r Accounts Receivable Worksheet public Works Maintenance: Trd�c operations Billing For. After hours signal tum -on 3/21/2013 Dat 4/19/2013 1820 Roosevelt Blvd , Eugene, OR 97402 ( Send to II 11 (541) 682 - 4800 Responsible Party: NW Natural Location: 5th/Blair IDVSW 9426 I Account Code: 9426 47945 Electrical Services Reimb Hourly Benefit Base " Total Overhead Employee Employee Rate + Rate = Rate X Hours X 27.17% = Charge Represented Employees: $0.00 $0.00 $0.00 0 1.2717 $0.00 $0.00 $0.00 $0.00 0 1.2717 $0.00 $0.00 $0.00 $0.00 0 1.2717 $0.00 $0.00 $0.00 $0.00 0 1.2717 $0.00 Rep. Employees OT: Electrician 1 $45.80 • $13.98 $59.78 2 1.2717 $152.03 $0.00 $0.00" $0.00 0 1.2717 $0.00 $0.00 $0.00 $0.00 0 1.2717 $0.00 $0.00 $0.00 $0.00 0 1.2717 $0.00 Exempt Employees: $0.00 $0.00 $0.00 0 1.2717 $0.00 Exempt Employees OT: $0.00 $0.00 $0.00 0 1.2717 $0.00 LABOR TOTAL: $152.03 ui ..... EQ PMENTi : :: >' i .';.:":'. '. ':...:.:...:'` ::::':':::::::':': » : :::::: Hourly Total Equipment Equipment Type Rate X Hours = Charge Equipment Description 0.00 0.00 0.00 0.00 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: 0.00 ��gg MATERIALS: :::::::::::::::::: ::: i:::::::::: ::::::::::::::::::::::::::::::: �� Actual Number of Overhead Material Material Type Cost X Units + 10% = Charge $0.00 $0.00 $0.00 $0.00 ............................ $0.00 $0.00 $0.00 fNVOICE:TOTAL;::::::.:.:.: $0.00 $0.00 Labor $0.00 $0.00 Charges $152.03 $0.00 $0.00 Equipment $0.00 $0.00 Charges $0.00 - $0.00 $0.00 Material $0.00 $0.00 Charges $0.00 MATERIAL TOTAL: $0.00 TOTAL: $152.03 Form Document No. 578 Billing Worksheet - Traffic Page 1 of 1 Last Revised: 02/07/13