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• Accounts Receivable Worksheet Public Works Maintenance: Traffic Operations Billing For Traffic Signal Power Outage Generator Install 3/14/2013 Dat 4/19/2013 1820 Roosevelt Blvd, Eugene, OR 97402 'Send to II II (541) 682 Responsible Party: EWEB Location: Valley River DrNalley River Way IDVSW 9426 IlAccount Code: 9426 47945 Electrical Services Reimb LABOR 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: Elettritiarf2n:l.t,•::::1::::•::::::::Si•,•:•:• $50.01 $15.26 $65.27 2 1.2717 $166.01 $0.00 $0.00 $0.00 0 1.2717 $0.00 ?....::.::.,-:::::i':r $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: $166.01 • EQUIPMENT:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: Hourly Total Equipment Equipment Type Rate X Hours = ' • Charge Equipment Description 534008 63.15 1.00 63.15 Aerial Truck . 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: 63.15 i CGTfit 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 $0.00 1NV61C $0.00 $0.00 Labor $0.00 $0.00 Charges $166.01 $0.00 $0.00 Equipment $0.00 $0.00 Charges $63.15 $0.00 $0.00 Material $0.00 $0.00 Charges ' $0.00 MATERIAL TOTAL: • $0.00 TOTAL: $229.16 Form Document No. 578 Billing Worksheet - Traffic Page 1 of 1 Last Revised: 02/07/13