New Search
Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic Operations Billing For: Traffic Signal Turn/Off/On for Underground Road Const. Dat. 8/5/2013 <br /> 1820 Roosevelt Blvd, Eugene, OR 97402 'Send to 11 11 <br /> (541) 682 Responsible Party: EWEB/Pacific Excavation (Sub Contractor) <br /> Location: W11th/Terry <br /> IDVSW 9426 1 Account Code: 9426 47945 Electrical Services Reimb <br /> 1A1:3IOR::::i::i::i:i::i:i::::ir:H::::i:i:::H:::::::i:i:ii:H:H:ii:: . :::::::::::::::::::::::::::::::::::::::::::::::::::':: : ' : ::• : ' 1 ' : * : ' : ' : ' : ' : ' : ' : ' : ' : ' : ' :.:.:.: " :.: <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 $0.00 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 1 $45.80 $19.97 $65.77 38.8 1.2717 $3,244.97 <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: $3,244.97 <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 /> . . 0.00 0.00 <br /> EQUIPMENT TOTAL: 0.00 <br /> .. r ................................ ............... ............................ <br /> MAT.EALS::::::::::::::::::::::::::::::: <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 /> $0.00 $0.00 <br /> 00.00 00.00 Labor <br /> $0.00 $0.00 Charges $3,244.97 <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: $3,244.97 <br /> Form Document No. 578 <br /> Billing Worksheet - Traffic Page 1 of 1 Last Revised: 02/07/13 <br />