PWM-001712 Traffic - U of O Athletic Dept

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Accounts Receivable Worksheet Public Works Maintenance: Traffic Operations Billing For: Oregon V OSU Date: 1820 Roosevelt Blvd, Eugene, OR 97402 (Send l0 Vicky Strand II 11/29/13 (541) 682 -4800 Responsible Party: U of 0 / Len Casanova Athletic Center 2727 Leo Harris Parkway Eugene Or 97401 Location: _ Autzen Stadium IDVSW 9429 I Account Code: 9429 47946 Traffic Control Reimb LABOR: ..... . Hourly Benefit Base Total Overhead Employee Employee Rate + Rate = Rate X Hours x 27.17% = Charge Represented Employees: Maintenance Worker 1 $20.52 _ $12.25 $32.77 2 1.2717 $83.35 Maintenance Worker $26.74 $14.15 $40.89 0.5 1.2717 $26.00 Maintenance Worker $21.47 $12.54 $34.01 4.5 1.2717 $194.63 Rep. Employees OT: Maintenance Worker 2 $32.21 $15.82 $48.03 49 1.2717 $2,992.60 $0.00 $0.00 $0.00 0 1.2717 $0.00 Maintenance Worker $40.11 $18.23 $58.34 13 1.2717 $964.48 $32.21 $15.38 $46.16 0 1.2717 $0.00 $0.00 $0.00 $0.00 0 1.2717 $0.00 Exempt Employees: $0.00 $0.00 $0.00 0 1.2717 $0.00 Exempt Employees OT: $0.00 $0.00 $0.00 0 1.2717 $0.00 LABOR TOTAL: $4,261.05 H. EQUIPMENT:::::::::? .:.: ... ..... .. . Hourly Total Equipment Equipment Type Rate X Hours = Charge Equipment Description 304058 13.72 13.00 178.30 utility truck 304064 13.72 12.50 171.44 utility truck 305057 16.05 12.00 192.63 utility truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT TOTAL: 542.36 MATERIALS: , . . Actual Number of Overhead Material Material Type Cost X Units + 10% = Charge 28" traffic cones $1.00 750 $75.00 $825.00 signs $1.50 18 $2.70 $29.70 $0.00 $0.00 $0.00 $0.00 INVQICE :TOTAL ::•:: :: :: ::::::: : $0.00 $0.00 Labor $0.00 $0.00 Charges $4,261.05 $0.00 $0.00 Equipment $0.00 $0.00 Charges $542.36 $0.00 $0.00 Material $0.00 $0.00 Charges $854.70 MATERIAL TOTAL: $854.70 TOTAL: $5,658.12 Form Document No 578 Billing Worksheet - Traffic Page 1 of 1 Last Revised: 02/07/13