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Accounts Receivable Worksheet <br />Oregon vs. Wyoming on 9/13/14 <br /> Billing For: Date:9/13/2014 <br />Public Works Maintenance: Traffic Operations <br />Send toVicky Strand <br />1820 Roosevelt Blvd , Eugene, OR 97402 <br />Responsible Party: U of O / Len Casanova Athletic Center <br />(541) 682-4800 <br />2727 Leo Harris Parkway Eugene Or 97401 <br />Location:Autzen Stadium <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$34.3931.2980$133.91 <br />Maintenance Worker 2 <br />$15.75$0.00$15.7551.2980$102.22 <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 />$32.52$16.02$48.5443.61.2980$2,747.01 <br />Maintenance Worker 2 <br />$40.52$18.46$58.9811.71.2980$895.63 <br />Maintenance Worker 4 <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:$3,878.78 <br />. <br />EQUIPMENT: <br />HourlyTotalEquipment <br />x <br />= <br />Equipment TypeRateHoursCharge <br />Equipment Description <br />14.3711.30162.34 <br />305074Pickup <br />13.7210.50144.01 <br />304064Pickup <br />16.0511.70187.81 <br />305057Pickup <br />0.000.00 <br />0.000.00 <br />0.000.00 <br />0.000.00 <br />0.000.00 <br />EQUIPMENT TOTAL:494.17 <br />MATERIALS: <br />ActualNumber ofOverheadMaterial <br />x+= <br />Material TypeCostUnits10%Charge <br />$2.0019$3.80$41.80 <br />Signs <br />$1.50905$135.75$1,493.25 <br />Cones <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$3,878.78 <br /> Equipment <br />$0.00$0.00 <br /> Charges <br />$0.00$0.00$494.17 <br /> Material <br />$0.00$0.00 <br /> Charges <br />$0.00$0.00$1,535.05 <br />MATERIAL TOTAL:$1,535.05TOTAL:$5,907.99 <br />FormDocument No. 578 <br />Page 1 of 1 <br />Billing Worksheet - TrafficLast Revised: 07/07/2014 <br />