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Accounts Receivable Worksheet <br />REPAIR FOR EWEB <br /> Billing For: Date: <br />Public Works Maintenance: Traffic Operations <br />Send toEWEB08/15/14 <br />1820 Roosevelt Blvd , Eugene, OR 97402 <br />Responsible Party: KYLE HENGLER <br />(541) 682-4800 <br />4200 ROOSEVELT BLVD EUGENE OR 97404 <br />Location:19TH AND PEARL <br />Account Code: <br />DVSW 9425942547948 Street Painting Reimb <br />LABOR: <br />HourlyBenefitBaseTotalOverheadEmployee <br />+=xx= <br />EmployeeRateRateRateHours29.80%Charge <br />Represented Employees: <br />$21.68$12.71$34.392.51.2980$111.60 <br />Maintenance Worker 2 <br />$15.75$0.00$15.752.51.2980$51.11 <br />Temporary Help <br />$0.00$0.00$0.0001.2980$0.00 <br />$0.00$0.00$0.0001.2980$0.00 <br />Rep. Employees OT: <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 />$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 />$0.00$0.00$0.0001.2980$0.00 <br />LABOR TOTAL:$162.70 <br />. <br />EQUIPMENT: <br />HourlyTotalEquipment <br />x <br />= <br />Equipment TypeRateHoursCharge <br />Equipment Description <br />14.371.0014.37 <br />305059FOLLOW TRUCK <br />123.921.00123.92 <br />532005LONG LINE TRUCK <br />13.720.506.86 <br />304058UTILITY TRUCK <br />0.000.00 <br />0.000.00 <br />0.000.00 <br />0.000.00 <br />0.000.00 <br />EQUIPMENT TOTAL:145.15 <br />MATERIALS: <br />ActualNumber ofOverheadMaterial <br />x+= <br />Material TypeCostUnits10%Charge <br />$0.87346$30.10$331.12 <br />LONG LINE SPRAY <br />$2.5036$9.00$99.00 <br />12 INCH WHITE LINE PRE FORM <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$162.70 <br /> Equipment <br />$0.00$0.00 <br /> Charges <br />$0.00$0.00$145.15 <br /> Material <br />$0.00$0.00 <br /> Charges <br />$0.00$0.00$430.12 <br />MATERIAL TOTAL:$430.12TOTAL:$737.97 <br />FormDocument No. 578 <br />Page 1 of 1 <br />Billing Worksheet - TrafficLast Revised: 07/07/2014 <br />