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Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic Operations Billing For: Oregon vs. Arizona 10/2/14 Dat 10/2/2014 <br /> 1820 Roosevelt Blvd, Eugene, OR 97402 'Send to Vicky Strand II <br /> (541)682 Responsible Party: U of 0 / Len Casanova Athletic Center <br /> 2727 Leo Harris Parkway Eugene Or 97401 <br /> Location: Autzen Stadium <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 29.80% = Charge <br /> Represented Employees: <br /> Maintenance Worker 2 $21.68 $12.71 $34.39 2 1.2980 $89.28 <br /> Temporary Help $15.75 $0.00 $15.75 1 1.2980 $20.44 <br /> Maintenance Worker 1 $20.73 $12.42 $33.15 2 1.2980 $86.06 <br /> Maintenance Worker $27.01 $14.34 $41.35 2 1.2980 $107.34 <br /> Rep. Employees OT: <br /> Maintenance Worker 2 $32.52 $16.02 $48.54 49.6 1.2980 $3,125.04 <br /> Maintenance Worker 4 $40.52 $18.46 $58.98 12.5 1.2980 $956.87 <br /> $0.00 $0.00 $0.00 0 1.2980 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2980 $0.00 <br /> Exempt Employees: <br /> $0.00 $0.00 $0.00 0 1.2980 $0.00 <br /> Exempt Employees OT: <br /> $0.00 $0.00 $0.00 0 1.2980 $0.00 <br /> LABOR TOTAL: $4,385.04 <br /> EQUIPMENT: <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description <br /> 305074 14.37 12.50 179.58 Pickup <br /> 304064 13.72 12.30 168.70 Pickup <br /> 305057 16.05 12.50 200.66 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: 548.93 <br /> MATERIALS: <br /> Actual Number of Overhead Material <br /> Material Type Cost x Units + 10% = Charge <br /> Signs $2.00 19 $3.80 $41.80 <br /> Cones $1.50 905 $135.75 $1,493.25 <br /> $0.00 $0.00 <br /> $0.00 $0.00 INVOICE TOTAL: <br /> $0.00 $0.00 Labor <br /> $0.00 $0.00 Charges $4,385.04 <br /> $0.00 $0.00 Equipment <br /> $0.00 $0.00 Charges $548.93 <br /> $0.00 $0.00 Material <br /> $0.00 $0.00 Charges $1,535.05 <br /> MATERIAL TOTAL: $1,535.05 TOTAL: $6,469.02 <br /> Form Document No. 578 <br /> Billing Worksheet - Traffic Page 1 of 1 Last Revised: 07/07/2014 <br />