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Accounts Receivable Worksheet <br /> Public Works Maintenance Billing For: ADA ramp Date. 3/4/2014 <br /> 1820 Roosevelt Blvd , Eugene, OR 97402 Send to <br /> (541) 882 Responsible Party: <br /> Location: 30th and Spring Blvd <br /> Account Code (Fund & Org): 1 1 Revenue Code: <br /> tA3OR:: • : " . <br /> Hourly Benefit Base Total Indirect Costs Employee <br /> Employee Rate + Rate = Rate X Hours X 28.90% = Charge <br /> Represented Employees: <br /> Maintenance Worker $23.43 $15.11 $38.54 2 1.2890 $99.36 <br /> Maintenance Worker 1 $20.52 $14.12 $34.64 18 1.2890 $803.72 <br /> Maintenance Worker 2 $21.47 $14.44 $35.91 11 1.2890 $509.17 <br /> $0.00 $0.00 $0.00 0 1.2890 $0.00 <br /> Rep. Employees OT: <br /> $0.00 $0.00 $0.00 0 1.2890 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2890 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2890 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2890 $0.00 <br /> Exempt Employees: . <br /> $0.00 $0.00 $0.00 0 1.2890 $0.00 <br /> Exempt Employees OT: <br /> $0.00 $0.00 $0.00 0 1.2890 $0.00 <br /> LABOR TOTAL: $1,412.24 <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description <br /> 504043 18.10 13.00 235.28 form truck <br /> 701024 37.40 4.00 149.61 backhoe <br /> 504040 18.10 4.00 72.40 flat bed <br /> 501054 27.32 4.00 109.29 5 yard dump <br /> 0.00 0.00 0.00 <br /> 0.00 0.00 0.00 <br /> 0.00 0.00 0.00 <br /> 0.00 0.00 0.00 <br /> EQUIPMENT TOTAL: 566.58 <br /> MATERIALS.::::::::: <br /> Actual Number of Overhead Material <br /> Material Type Cost x Units + = Charge <br /> concrete 5000 psi $468.75 1 $46.88 $515.63 <br /> 0 $0.00 $0.00 <br /> 0 $0.00 $0.00 <br /> 0 $0.00 $0.00 INVOICE •TOTAL: >:: :::: <br /> 0 $0.00 $0.00 Labor <br /> 0 $0.00 $0.00 Charges $1,412.24 <br /> 0 $0.00 $0.00 Equipment <br /> 0 $0.00 $0.00 Charges $566.58 <br /> 0 $0.00 $0.00 Material <br /> 0 $0.00 $0.00 Charges $515.63 <br /> MATERIAL TOTAL: $515.63 TOTAL: $2,494.45 <br /> it iz . 2 <br /> Form Document No.385 <br /> Billing Worksheet - General Page 1 of 1 Last Revised: 07/19/2012 <br />