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Accounts Receivable Worksheet <br /> Public Works Maintenance, Traffi c Operations Billing For Oregon V UTAH Date: <br /> 1820 Roosevelt Blvd, Eugene, OR 97402 'Send to Vicky Strand 11 11/16/13 1 <br /> (541) 682-4800 Responsible Party: U of 0 / Len Casanova Athletic Center <br /> 2727 Leo Hams Parkway Eugene Or 97401 <br /> Location: <br /> Autzen Stadium <br /> bylvvaizsl Account Code: 9429 47946 Traffic Control Reimb <br /> LABOR: H: - iiii. . . . . . i - : <br /> Hourly Benefit Base Total Overhead Employee <br /> Employee Rate + Rate = Rate X Hours x 27.17% = Charge <br /> Represented Employees: <br /> Maintenance VVorker 1 $20.52 $12.25 $32.77 2 1.2717 $83.35 <br /> Maintenance Worker 4 $26.74 $14.15 $40.89 0.5 1.2717 $26.00 <br /> Maintenance Worker 2 $21.47 $12.54 $34.01 4 1.2717 $173.00 <br /> Rep. Employees OT: <br /> Maintenance Worker 2 $32.21 $15.82 $48.03 33.5 1.2717 $2,045.96 <br /> Maintenance Worker 1 $30.78 $15.38 $46.16 11.5 1.2717 $675.07 <br /> Maintenance Worker 4 $40.11 $18.23 $58.34 12 1.2717 $890.29 <br /> $32.21 $15.38 $46.16 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 /> . .._ . <br /> Exempt Employees OT: <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> LABOR TOTAL: $3,893.67 <br /> EauipmENT : : ...::. : :: : : : : : : : : : : : :: : : : : : : : : : :: : :: : : : : : : : : : : : : : : : : : : : : : : : : : :: : .:: : : : : : : : : : : : : : : : : : : : : : : : : H .: .: : i : : : : .: : .: : : : : . .. : .... - <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description <br /> 304058 13.72 11.50 157.72 utility truck <br /> 304064 13.72 11.50 157.72 utility truck <br /> 305057 16.05 12.00 192.63 utility 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: 508.08 <br /> . . ........... . .. . .. . .. ............ , . , ..... <br /> MATERIALS: - - :-::::.::::::::::::::::::::::::::::.•:::. H:::::::::::::::::::::::::::::::::::::::::: - - ::.:-:.:-:•:•:• <br /> Actual Number of Overhead Material <br /> Material Type Cost X Units + 10% = Charge <br /> 28" traffic cones $1.00 750 $75.00 $825.00 <br /> signs $1.50 18 $2.70 $29.70 <br /> . . <br /> $0.00 $0.00 ......... . . ............,. <br /> ...•.•.• • • • • • • • •.....-.•.•.. <br /> ..... . . <br /> .......... . .......... <br /> $0.00 $0.00 1NVOICE:TOTAL:::::::::::::: <br /> $0.00 $0.00 Labor <br /> $0.00 $0.00 Charges $3,893.67 <br /> $0.00 $0.00 Equipment <br /> . <br /> $0.00 $0.00 Charges $508.08 <br /> $0.00 $0.00 Material <br /> $0.00 $0.00 Charges $854.70 <br /> MATERIAL TOTAL: $854.70 TOTAL: $5,256.44 <br /> Form Document No 578 <br /> Billing Worksheet - Traffic Page 1 of 1 Last Revised: 02/07/13 <br />