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• <br /> Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic Operations Billing For: After hours signal turn -on 3/12/2013 Dat 4/19/2013 <br /> 1820 Roosevelt Blvd, Eugene, OR 97402 'Send to II <br /> (ut) 682 - 4800 Responsible Party: EWER <br /> Location: 10th/C hamelton <br /> IDVSW 9426 ('Account Code: 9426 47945 Electrical Services Reimb <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 /> Electrician2 $50.01 $15.26 $65.27 2 1.2717 $166.01 <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: $ 166 . 01 <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 /> MATERfALS: : <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 /> ............................ <br /> $0.00 <br /> $0.00 $0.00 :INVOIC )=-:TOTAL:-:-:-: : : .:.:.:.:.:.: <br /> $0.00 $0.00 Labor <br /> $0.00 $0.00 Charges $166.01 <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: $166.01 <br /> f <br /> Form Document No. 578 <br /> Billing Worksheet - Traffic Page 1 of 1 Last Revised: 02/07/13 <br />