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Accounts Receivable Worksheet <br />Oregon vs. Washington 10/18/14 <br /> Billing For: Date:10/18/2014 <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$34.3961.2980$267.83 <br />Maintenance Worker 2 <br />$15.75$0.00$15.7501.2980$0.00 <br />Temporary Help <br />$20.73$12.42$33.1521.2980$86.06 <br />Maintenance Worker 1 <br />$27.01$14.34$41.351.2980$0.00 <br />Maintenance Worker 4 <br />Rep. Employees OT: <br />$32.52$16.02$48.54491.2980$3,087.24 <br />Maintenance Worker 2 <br />$40.52$18.46$58.9812.51.2980$956.87 <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:$4,398.00 <br />. <br />EQUIPMENT: <br />HourlyTotalEquipment <br />x <br />= <br />Equipment TypeRateHoursCharge <br />Equipment Description <br />14.3712.50179.58 <br />305074Pickup <br />13.7212.00164.58 <br />304064Pickup <br />16.0512.50200.66 <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:544.82 <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$4,398.00 <br /> Equipment <br />$0.00$0.00 <br /> Charges <br />$0.00$0.00$544.82 <br /> Material <br />$0.00$0.00 <br /> Charges <br />$0.00$0.00$1,535.05 <br />MATERIAL TOTAL:$1,535.05TOTAL:$6,477.87 <br />FormDocument No. 578 <br />Page 1 of 1 <br />Billing Worksheet - TrafficLast Revised: 07/07/2014 <br />