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<br />Accounts Receivable Worksheet <br />Eugene Marathon 7/27/14 <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$34.3919.51.2980$870.45 <br />Maintenance Worker 2 <br />$15.75$0.00$15.7551.2980$102.22 <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$48.5450.61.2980$3,188.05 <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$71.3311.71.2980$1,083.26 <br />Traffic Systems Maint Supv <br />LABOR TOTAL:$5,297.64 <br />. <br />EQUIPMENT: <br />HourlyTotalEquipment <br />x <br />= <br />Equipment TypeRateHoursCharge <br />Equipment Description <br />13.0811.00143.92 <br />304057Pickup <br />13.7211.00150.87 <br />304058Pickup <br />13.7211.00150.87 <br />304064Pickup <br />13.7211.00150.87 <br />304059VMB <br />0.000.00 <br />0.000.00 <br />0.000.00 <br />0.000.00 <br />EQUIPMENT TOTAL:596.51 <br />MATERIALS: <br />ActualNumber ofOverheadMaterial <br />x+= <br />Material TypeCostUnits10%Charge <br />$1.501040$156.00$1,716.00 <br />Cones Used <br />$2.0028$5.60$61.60 <br />Signs Used <br />$28.0011$30.80$338.80 <br />Cones lost or taken <br />INVOICE TOTAL: <br />$0.00$0.00 <br /> Labor <br />$0.00$0.00 <br /> Charges <br />$0.00$0.00$5,297.64 <br /> Equipment <br />$0.00$0.00 <br /> Charges <br />$0.00$0.00$596.51 <br /> Material <br />$0.00$0.00 <br /> Charges <br />$0.00$0.00$2,116.40 <br />MATERIAL TOTAL:$2,116.40TOTAL:$8,010.56 <br />FormDocument No. 578 <br />Page 1 of 1 <br />Billing Worksheet - TrafficLast Revised: 07/07/2014 <br />