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a <br /> Accounts•Receivable Worksheet <br /> Public Works Maintenance: Traffic Operations Billing For: Street It KD by Leaf pickup crew oat 11/4/2013 <br /> 1820 Roosevelt Blvd, Eugene, OR 97402 Send to <br /> (541) 682 - 4800 Responsible Party: Damon Joyner /Chad Michelson <br /> Location: 845 High St at Alley <br /> JDVSW J Account Code: DVSW �l <br /> L: ABO R::::::::::::::::.:.: ::::.:: :::::::::.:::::::::::: ::::::::::::::::::::::::::::: :::::::::::::: :: ::::::::::::::: ::::::::::::::::::::::: ::::: :::::::::::: :::::::::::::: <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 3.5 1.2717 $204.03 <br /> Electrician 1 $30.53 $15.31 $45.84 1 1.2717 $58.29 <br /> Electrician 2 $33.34 $16.16 $49.50 3.5 1.2717 $220.32 <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: $482.65 <br /> ::QUfPMENT: ::::::::::::: >:i::::»:: ::::::::::::::::::::::: >::: :::::::: :::::::::: : ::H:1:: :::; >:::::::; <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description <br /> 101269 8.97 0.00 . <br /> 534007 60.49 3.50 211.70 <br /> 524002 48.86 1.00 48.86 <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: 260.57 <br /> MATERIALS::::::::::::::.:::::::::::::::::::::::::::::::: ::::: :::::::::::::::::::::::::: :::::::::::::::::::::::::::::::::::::::::::: :.::::::::::::::::::::::::.:::. <br /> Actual Number of Overhead Material <br /> Material Type Cost X Units + 10% = Charge <br /> 30'ALU St Lt Pole $778.85 1 $77.89 $856.74 <br /> 200Watt 48OVolt Cobrahead st It fixture $157.30 1 $15.73 S173.03 <br /> 200WaltHPSLamp $13.14 1 $1.31 $14.45 <br /> $0.00 $0.00 INVOICE:TOT'AL :::::.::::: <br /> $0.00 $0.00 Labor <br /> $0.00 $0.00 Charges $482.65 <br /> $0.00 $0.00 Equipment <br /> $0.00 $0.00 Charges $260.57 <br /> $0.00 $0.00 Material <br /> $0.00 $0.00 Charges $1,044.22 <br /> MATERIAL TOTAL: $1,044.22 TOTAL: $1,787.43 <br /> I <br /> 4 • <br /> Form Document No. 578 <br /> Billing Worksheet - Traffic Page 1 of 1 Last Revised: 02/07/13 <br />