PWM-001768 Traffic - U of O Athletics

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Accounts Receivable Worksheet Public Works Maintenance: Traffic Operations Billing For Spring game Date. 1820 Roosevelt Blvd, Eugene, OR 97402 (Send to Vicky Strand II 05/03/14 (541)682-4800 Responsible Party: U of O / Len Casanova Athletic Center 2727 Leo Harris Parkway Eugene Or 97401 Location Autzen Stadium IDVSW 9429 IIAccount 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 $12.25 532.77 2 1.2717 $83.35 Maintenance Worker 4 $26.74 $14.15 $40.89 2 1.2717 $104.00 Maintenance Worker 2 $21.47 $12.54 $34.01 4 1.2717 $173.00 Rep. Employees OT: Maintenance Worker 2 $32.21 $15.82 $48.03 10 1.2717 $610.73 Maintenance Worker 4 $40.11 $18.23 $58.34 5 1.2717 $370.95 $0.00 $0.00 $0.00 0 1.2717 $0.00 $0.00 $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: $1,342.04 • EQUIPMENT: Hourly Total Equipment Equipment Type Rate X Hours = Charge Equipment Description 0.00 0.00 0.00 304064 13.72 5.00 68.58 utility truck 305057 16.05 5.00 80.26 utility truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT TOTAL: 148.84 MATERIALS: Actual Number of Overhead Material Material Type Cost X Units + 10% = Charge 28" traffic cones $1.00 400 $40.00 $440.00 signs $1.50 8 $1.20 $13.20 $0.00 $0.00 $0.00 $0.00 INVOICE TOTAL: $0.00 $0.00 Labor $0.00 $0.00 Charges $1,342.04 $0.00 $0.00 Equipment $0.00 $0.00 Charges $148.84 $0.00 $0.00 Material $0.00 $0.00 Charges $453.20 MATERIAL TOTAL: $453.20 TOTAL: $1,944.08 Form Document No. 578 Billing Worksheet - Traffic Page 1 of 1 Last Revised: 02/07/13