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Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic Operations Billing For. After Hours Signal Turn -ON 3/12/13 and 3/21/13 Dat 4/19/2013 <br /> 1820 Roosevelt Blvd, Eugene, OR 97402 'Send to II - II <br /> (541) 682 - 4800 Responsible Party: EWEB <br /> Location: 10th/Chamelton <br /> IDVSW 9426 lIAccount Code: 9426 47945 Electrical Services Reimb <br /> I 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 /> Electnaan 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 $0.00 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: $304.06 <br /> EQ U f PM EN T: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: :::::::::::::: ::::::::::::::::: : <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 /> MATERXALS:; ::: ;; >;; : : >;: ::: » > : : = >: :: :: > : ::«::;;:::: >:::;:::::::::`::::::::::::;;; :::::::::::::: ::::::::::::::::::::::::::::::: <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 /> $0.00 $0.00 <br /> ........................... <br /> $0.00 $0.00 : INVOICE ::T :: :::::: -:::::-:.::: <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 /> (;: <br /> Forrn Document No. 578 <br /> Billing Worksheet - Traffic Page 1 of 1 Last Revised: 02/07/13 <br />