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Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic Operations Billing For State Markings Date: <br /> 1820 Roosevelt Blvd, Eugene, OR 97402 (Send to _ ODOT 11 10/14/13 <br /> (541) 682 -4800 Responsible Party: MARK FRIESEN <br /> 455 AIRPORT RD, SE <br /> Location BLDG B, ROOM 203 <br /> SALEM OR 97301 -4989 <br /> lDVSW 9425 I Account Code: 9425 47948 Street Paintin. 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 /> Maintenance Worker 2 $21.47 $12.54 $34.01 7 1.2717 $302.75 <br /> Temporary Help $15.75 $0.00 $15.75 133.5 1.2717 $2,673.91 <br /> Maintenance Worker 1 $20.52 $12.25 $32.77 60.5 1.2717 $2,521.25 <br /> $0.00 $0.00 $0.00 0 1.2717 $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: $5,497.92 <br /> • <br /> >= QUtPMENT .... . <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description <br /> 304057 13.72 54.00 740.61 Follow truck <br /> 504030 19.36 60.50 1,171.37 Flat bed truck <br /> 304064 13.72 6.50 89.15 Follow 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 /> EQUIPMENT TOTAL: 2,001.13 <br /> MATERIALS: >:::::::::::::: <:: >::::::.::: i >::: ;::: `H:::::::::::::::::>: >: : <br /> Actual Number of Overhead Material <br /> Material Type Cost X Units + 1O% = Charge <br /> Right/Left Arrow $39.89 8 $31.91 $351.03 <br /> Only $119.83 4 $47.93 $527.25 <br /> RxR kit $229.20 1 $22.92 $252.12 <br /> 12in White line $2.74 3444 $943.66 $10,380.22 INVO!ICEitr.tAL ::::::: :::: :::::::::: <br /> Straight arrow $34.39 1 $3.44 $37.83 Labor <br /> $0.00 $0.00 Charges $5,497.92 <br /> $0.00 $0.00 Equipment <br /> $0.00 $0.00 Charges $2,001.13 <br /> $0.00 $0.00 Material <br /> $0.00 $0.00 Charges $11,548.45 <br /> MATERIAL TOTAL: $11,548.45 TOTAL: $19,047.49 <br /> Form Document No. 578 <br /> Billing Worksheet - Traffic Page 1 of 1 Last Revised: 02/07/13 <br />