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Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic Operations Billing For: Butte to Butte Dat 7/7/2014 <br /> 1820 Roosevelt Blvd, Eugene, OR 97402 (Send to Eclectric Edge Racing II <br /> (541) 682 - 4800 Responsible Party: William Wyckoff <br /> Location: P.O. Box 5862 <br /> Eugene, OR 97405 <br /> IDVSW 9429 IlAccount Code: 9429 47946 Traffic Control Reimb <br /> LABOR: <br /> Hourly Benefit Base Total Overhead Employee <br /> Employee Rate + Rate = Rate X Hours X 27.17% = Charge <br /> Represented Employees: <br /> Maintenance Worker 2 $21.47 $12.54 $34.01 8 1.2717 $346.00 <br /> Maintenance Worker 2 $21.47 $12.54 $34.01 4 1.2717 $173.00 <br /> Temporary Help $15.75 $0.00 $15.75 4 1.2717 $80.12 <br /> Maintenance Worker $26.74 $14.15 $40.89 2 1.2717 $104.00 <br /> Rep. Employees OT: <br /> Maintenance Worker $32.21 $15.82 $48.03 5.5 1.2717 $335.90 <br /> Maintenance Worker $32.21 $15.82 $48.03 5.5 1.2717 $335.90 <br /> Maintenance Worker 2 $32.21 $15.82 $48.03 5.3 1.2717 $323.69 <br /> Maintenance Worker 2 $32.21 $15.82 $48.03 5.3 1.2717 $323.69 <br /> Exempt Employees: <br /> Traffic Systems Maint Sup $33.32 $16.16 $49.48 0.5 1.2717 $31.46 <br /> Exempt Employees OT: <br /> Traffic Signal Tech $43.82 $19.36 $63.18 6 1.2717 $482.04 <br /> LABOR TOTAL: $2,535.81 <br /> EQUIPMENT: <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description <br /> 304057 13.72 5.50 75.43 Pickup <br /> 304064 13.72 5.30 72.69 Pickup <br /> 305057 16.05 5.50 88.29 Pickup <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: 236.41 <br /> MATERIALS: <br /> Actual Number of Overhead Material <br /> Material Type Cost x Units + 10% = Charge <br /> Signs $2.00 26 $5.20 $57.20 <br /> Cones $1.50 650 $97.50 $1,072.50 <br /> $0.00 $0.00 <br /> $0.00 $0.00 INVOICE TOTAL: <br /> $0.00 $0.00 Labor <br /> $0.00 $0.00 Charges $2,535.81 <br /> $0.00 $0.00 Equipment <br /> $0.00 $0.00 Charges $236.41 <br /> $0.00 $0.00 Material <br /> $0.00 $0.00 Charges $1,129.70 <br /> MATERIAL TOTAL: $1,129.70 TOTAL: $3,901.92 <br /> Form Document No 578 <br /> Billing Worksheet - Traffic Page 1 of 1 Last Revised: 02/07/13 <br />