New Search
<br />Accounts Receivable Worksheet <br />Eugene Marathon 5k on 7/26/14 <br /> Billing For: Date:7/31/2014 <br />Public Works Maintenance: Traffic Operations <br />Send toEugene Marathon <br />1820 Roosevelt Blvd , Eugene, OR 97402 <br />Responsible Party: Richard Mather <br />(541) 682-4800 <br />541 Willamette St Suite 212 <br />Location:Eugene, Oregon 97401 <br />Account Code: <br />DVSW 9429942947946 Traffic Control Reimb <br />LABOR: <br />HourlyBenefitBaseTotalOverheadEmployee <br />+=xx= <br />EmployeeRateRateRateHours29.80%Charge <br />Represented Employees: <br />$21.68$12.71$34.39111.2980$491.02 <br />Maintenance Worker 2 <br />$15.75$0.00$15.7541.2980$81.77 <br />Temporary Help <br />$27.01$14.34$41.3511.2980$53.67 <br />Maintenance Worker 4 <br />$0.00$0.00$0.0001.2980$0.00 <br />Rep. Employees OT: <br />$32.52$16.02$48.54151.2980$945.07 <br />Maintenance Worker 2 <br />$0.00$0.00$0.0001.2980$0.00 <br />$0.00$0.00$0.0001.2980$0.00 <br />$0.00$0.00$0.0001.2980$0.00 <br />. <br />Exempt Employees: <br />$0.00$0.00$0.0001.2980$0.00 <br />Exempt Employees OT: <br />$49.98$21.35$71.335.51.2980$509.22 <br />Traffic Systems Maint Supv <br />LABOR TOTAL:$2,080.77 <br />. <br />EQUIPMENT: <br />HourlyTotalEquipment <br />x <br />= <br />Equipment TypeRateHoursCharge <br />Equipment Description <br />13.085.0065.42 <br />304059Pickup <br />13.725.0068.58 <br />304058Pickup <br />0.000.00 <br />0.000.00 <br />0.000.00 <br />0.000.00 <br />0.000.00 <br />0.000.00 <br />EQUIPMENT TOTAL:133.99 <br />MATERIALS: <br />ActualNumber ofOverheadMaterial <br />x+= <br />Material TypeCostUnits10%Charge <br />$1.50550$82.50$907.50 <br />Cones Used <br />$2.0014$2.80$30.80 <br />Signs Used <br />$0.00$0.00 <br />INVOICE TOTAL: <br />$0.00$0.00 <br /> Labor <br />$0.00$0.00 <br /> Charges <br />$0.00$0.00$2,080.77 <br /> Equipment <br />$0.00$0.00 <br /> Charges <br />$0.00$0.00$133.99 <br /> Material <br />$0.00$0.00 <br /> Charges <br />$0.00$0.00$938.30 <br />MATERIAL TOTAL:$938.30TOTAL:$3,153.06 <br />FormDocument No. 578 <br />Page 1 of 1 <br />Billing Worksheet - TrafficLast Revised: 07/07/2014 <br />