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Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic Operations Billing For: Traffic signal turn off/on for Underground waterline const. Dat 9/25/2013 <br /> 1820 Roosevelt Blvd , Eugene, OR 97402 'Send to [WEB 11 <br /> (541) 682-4800 Responsible Party: EWEB/Pacific excavation <br /> Location: W11thrferry <br /> Dates 7/17-7/18 2013 <br /> IDVSW 9426 i1Account Code: 9426 47945 Electrical Services Reimb <br /> LABOR: H:i::i::i:i: : -'':::' :':':':':::::::H::::H::::::.:.:•:H,H:::::::::::::::::::':::::::::::::::::::::::::,::::::::::::::::.*:::*.::::::::::::::::::::*::H::::::::::::::::::::::::: <br /> Hourly Benefit Base Total Overhead Employee <br /> Employee Rate + Rate = Rate X Hours X 27.17% = Charge <br /> Represented Employees: <br /> Electrician 1 $30.53 $15.31 $45.84 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 6 1.2717 $501.80 <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: I <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: $501.80 <br /> • <br /> e001.PM:NT:::::::::::::::::::::H::::::::::::::::::::::::::H:::::::::::::::::::::::::::::H:::::::::::,::::::::::::::::::::::::::::::::: <br /> Hourly ' Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description <br /> 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 /> . .. .... ......., ... .... .......................... ..... ... ......... . ...... <br /> MATER1ALS: .:::::::::::::: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::=:::::::::::::::::::::::::-::::::: <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 $0.00 .•.:.•.•...•.•.•.•.-.•.....•.•.•.•.• . .: <br /> $0.00 $0.00 :I NVOldt tOtAL:: <br /> $0.00 $0.00 Labor <br /> $0.00 $0.00 Charges $501.80 <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: $501.80 <br /> Form Document No. 578 <br /> Billing Worksheet - Traffic Page 1 of 1 Last Revised: 02/07/13 <br />