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v <br /> Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic Operations Billing For: 'agar Greenhill Parking Lot Dat 9/19/2013 <br /> 1820 Roosevelt Blvd, Eugene, OR 97402 (Send to q II <br /> (541) 882.4800 Responsible Party: <br /> Location: <br /> IDVSW 9425 I Account Code: 9425 479481 <br /> LABOR: <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 $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 /> 50.00 $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: $0.00 <br /> : <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description <br /> 304057 13.72 3.00 41.15 pickup <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: 41.15 <br /> MATERIALS. .: : <br /> Actual Number of Overhead Material <br /> Material Type Cost X Units + 1O% = Charge <br /> 270' 4" Yellow (Parking) $0.93 270 $25.11 $276.21 <br /> 55 12" White (Cosswalk) $2.62 55 $14.41 $158.51 <br /> 3 Straight Arrow $68.77 3 $20.63 $226.94 <br /> 1 Handicap $64.49 1 $6.45 $70.94 tNVO:IC TOTAL <br /> $0.00 50.00 Labor <br /> $0.00 $0.00 Charges 50.00 <br /> $0.00 $0.00 Equipment <br /> $0.00 $0.00 Charges $41.15 <br /> $0.00 $0.00 Material <br /> $0.00 50.00 Charges $732.60 <br /> MATERIAL TOTAL: $732.60 TOTAL: $773.75 <br /> lam ` -)42' - <br /> s 63s •ce..? - II: 00 � , -� P ``-� <br /> Form i"-0-7-: <br /> Billing Worksheet - Traffic Page 1 of 1 <br /> ' - <br />