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Accounts Recolvablo Workshoot <br />-n,rr,-- u-re,. - AiWnn Fnr Parkinn Cnnirol dater :WW2014 <br />1920 Roosevelt Blvd, Eugene., OR 97402 <br />(5411 6924900 <br />Sand to <br />ResponsVe Party: St. Surface Rob Brooks <br />Location: 440 F. 8th <br />Account Code Fund & Or g): 131 9472 Revenue Code: <br />LABOR <br />Employee <br />Hourly <br />Rate <br />+ <br />Benefit <br />Rate <br />- <br />Base <br />Rate <br />X <br />Total <br />Hours <br />x <br />rndirect Costs <br />28.90% <br />= <br />Employee <br />Charge <br />Represented Employees: <br />0 <br />$0.00 <br />$0.00 <br />Maintenance Worker <br />$21.68 <br />$0.00 <br />$14.51 <br />$0.00 <br />$36.19 <br />10 <br />o <br />1.2890 <br />$0.00 <br />$466.49 <br />Maintenance Worker <br />$23.66 <br />$15.18 <br />0 <br />$38.84 <br />$0.00 <br />5 <br />$0.00 <br />1.2890 <br />$250.32 <br />( <br />$0.00 <br />$0.001 <br />$0.00 <br />1 $0.00 <br />$0.00 <br />0 <br />0 <br />1.2890 <br />$0.00 <br />$0.00 <br />1 $0.00 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />$0.00 <br />0 <br />0.00 <br />1.2890 <br />$0.00 <br />Rep. Employees OT: <br />$0.00 <br />1 <br />$0.00 <br />0 <br />$0.00 <br />1 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2890 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2890 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2890 <br />$0.00 <br />$0,00 <br />$0.00 <br />$0.00 <br />0 <br />1.2890 <br />$0.00 <br />Exempt Employees: <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2890 <br />$0.00 <br />Exempt Employees OT: <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2890 <br />$0.00 <br />LABOR TOTAL: <br />$716.81 <br />EQUIPMENT: <br />Hourly Total Equipment <br />Eaulnment Tvne Rate X Hours Charge Eauloment Description <br />0.00 7.00 _ 0.00 hot box truck <br />0.00 4.00 0.00 1 vibra- lato cam ac <br />0.00 1 1 0.00 1 1 0.00 <br />EQUIPMENT TOTAL: <br />0.00 <br />MATERIALS: <br />INVOICE TOTAL.: <br />Material Type <br />Actual <br />Cost <br />X <br />Number of <br />Units <br />+ <br />Overhead <br />- <br />Material <br />Charge <br />asphalt comm. C mix <br />$53.50 <br />Charges <br />8.67 <br />$46.38 <br />$510.23 <br />0 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />$0.00 <br />o <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />$0.00 <br />( <br />$0.001 <br />1 $0.00 <br />0 <br />$0.00 <br />1 $0.00 <br />0 <br />$0.00 <br />0.00 <br />0 <br />$0.00 <br />1 <br />$0.00 <br />0 <br />$0.00 <br />1 <br />$0.00 <br />MATERIAL TOTAL: <br />Form <br />Billing Worksheet - General <br />1 ,51u.131 IUlAL: I - <br />Document No.385 <br />Page 1 of 1 Last. Revised: 0711912012 <br />INVOICE TOTAL.: <br />Labor <br />Charges <br />$716.81 <br />Equipment <br />Charges <br />$0.00 <br />Material <br />Charges <br />$510.23 <br />1 ,51u.131 IUlAL: I - <br />Document No.385 <br />Page 1 of 1 Last. Revised: 0711912012 <br />