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Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic Operations Billing For Traffic signal turn off /on for road construction Dat 6/13/2013 <br /> 1820 Roosevelt Blvd. Eugene, OR 97402 (Send to II <br /> (541)682-4800 Responsible Party: EWEB <br /> Location: W11th /Chamelton <br /> Date 6/13/2013 <br /> IDVSW 9426 IlAccount 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 50.00 <br /> 50.00 $0.00 $0.00 0 1.2717 50.00 <br /> 50.00 50.00 50.00 0 1.2717 50.00 <br /> Rep. Employees OT: <br /> Electrician 1 545.80 $19.97 565.77 4 1.2717 $334.53 <br /> $0.00 $0.00 $0.00 0 1.2717 50.00 <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> 50.00 50.00 $0.00 0 1.2717 $0.00 <br /> Exempt Employees: <br /> 50.00 50.00 50.00 0 1.2717 $0.00 <br /> Exempt Employees OT: <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> LABOR TOTAL: 5334.53 <br /> EQUIPMENT <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 /> MATERIALS::: :::::: :>: :< :< ? : >:::::::::: <> <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 /> 30.00 $0.00 <br /> $0.00 $0.00 INVOICE "DOTAL::::::::::::: <br /> $0.00 30.00 Labor <br /> $0.00 $0.00 Charges $334.53 <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: 50.00 TOTAL: $334.53 <br /> Form Document No 578 <br /> Billing Worksheet - Traffic Page 1 of 1 Last Revised: 02/07/13 <br />