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• <br /> r <br /> Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic Operafions Billing For: Street light knock down 24 FG pole COE #30209_ Dat 8/28/2013 <br /> 1820 Roosevelt Blvd, Eugene, OR 97402 Send to <br /> 1 <br /> (541) 682 Responsible Party: Richard Zucker <br /> Location: Bike Path Behind Lane County Fairgrounds <br /> w b 7� DVSW 9427 )(Account Code: 9427 47945 Electrical Services Reimb <br /> .LAADOR.... • ..::.. ..::..:... {::.:; ..: : :.:.:.:.' : :. :. : : : <br /> Hourly Benefit Base Total Overhead Employee <br /> Employee Rate + Rate = Rate X Hours X 27.17% = Charge <br /> Represented Emplo_yees: _ <br /> Electrician 2, $33.34 - $16.16 $49.50 3 1.2717 $188.85 <br /> ,Eiertrtd!t 1 $30.53 $15.31 $45.84 2 1.2717 $116.59 <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> $0.00 $0.00_ $0.00 0 1.2717 r r $0.00 <br /> • Rep. Employees OT: <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 /> 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: $305.44 <br /> :E UIPMENT:. - : ::. ::::::.::.::. '.:::' •..... :.: -.::_ :._ :: :.:: : <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description <br /> 534007 60.49 2.00 120.97 Aerial Truck <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: 120.97 <br /> MATERIALS : . ::::::..:: ::: ::::.:: : : :.::.::: . :.: : - : <br /> Actual Number of Overhead Material <br /> Material Type Cost X Units + 10% = Charge <br /> 24' Fiberglass Street light pole $318.00 1 $31.80 $349.80 <br /> 7ow HPS MT Light Fixture Cobra Head $92.10 1 , $9.21 $101.31 <br /> 70w HPS Lamp $7.78 1 $0.78 _ $8.56 <br /> Street Light arm $80.00 1 $8.00 $88.00 INVOICE TOTAL::: ::::::.: - <br /> Fuse Holder and Fuse $11.00 1 $1.10 $12.10 Labor <br /> $0.00 $0.00 Charges $305.44 <br /> $0.00 $0.00 Equipment <br /> $0.00 $0.00 Charges $120.97 <br /> $0.00 $0.00 Material <br /> $0.00, $0.00 Charges $559.77 <br /> MATERIAL TOTAL: $559.77 TOTAL: $986.18 <br /> etett -TX_ d U4.tt",..1 .>?JVL A 4 • a •-ar/wl4-a • <br /> .35 - Q65 - 0 - 61 ? 3Q _ , ho <br /> I� { <br /> 6 <br /> Form - t Document No. 578 <br /> Biting Worksheet - Traffic Page 1 011 Last Revised: 02/07/13 <br />