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Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic Operations Billing For: Traffic Signal Back up generator power install Dat 8/5/2013 <br /> • 1820 Roosevelt Blvd, Eugene, OR 97402 (Send to II <br /> (541) 682 - 4800 ' Responsible Party: EWER <br /> r <br /> Location: 13th/Patterson 7/25/2013 <br /> � . IDVSW 9426 1 Account Code: 9426 47945 Electrical Services Reimb <br /> BOR A . <br /> L ..1 H:i:: .... . .... .. .. .. .. .. .... . <br /> .. ......... .. .. .. <br /> . .... - - .... ..... -- :::::::::::::::::::::::: <br /> .............................................................. ............................... <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 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 /> Electrician 2 $50.01 $21.25 $71.26 4 1.2717 - $362.49 <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 /> • <br /> LABOR TOTAL: $362.49 <br /> • E0011P ENT: :::: <br /> ................................................................................ ............................... <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description <br /> 101269 8.97 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 /> • <br /> 0.00 0.00 <br /> EQUIPMENT TOTAL: 0.00 <br /> Actual Number of Overhead Material <br /> Material Type Cost X Units + 10% = Charge <br /> I $0.00 $0.00 <br /> $0.00 $0.00 <br /> $0.00 $0.00 <br /> $0.00 $0.00 INVOICE::TOTAL ::: ::: :::::::: : <br /> $0.00 $0.00 Labor <br /> $0.00 $0.00 Charges $362.49 <br /> $0.00 $0.00 Equipment <br /> $0.00 $0.00 Charges • $0.00 <br /> I $0.00 $0.00 Material <br /> $0.00 $0.00 Charges $0.00 <br /> MATERIAL TOTAL: $0.00 TOTAL: $362.49 <br /> • <br /> • <br /> . . <br /> Form Document No. 578 <br /> Billing Worksheet - Traffic Page 1 of 1 Last Revised: 02/07/13 <br />