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Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic Operations Billing For Traffic signal turn off /on for Underground waterline const. oat 9/25/2013 <br /> 1820 Roosevelt Blvd, Eugene, OR 97402 Send to EWER II <br /> (541)682-4800 Responsible Party: EWEB /Pacific excavation <br /> Location W11th/Terry <br /> Dates 7/17 -7/18 2013 <br /> LDVSW 9426 JIACCOUnt Code: 9426 47945 Electrical Services Reimb <br /> LABOR: <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: <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 /> EQUIPMENT:.. .. <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 /> 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 /> $0.00 $0.00 <br /> $0.00 $0.00 INVQIEE3t)TAL »: : <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 />