New Search
Accounts Receivable Worksheet <br />STATE MARKINGS CONTRACT #2013-00475 <br /> Billing For: Date: <br />Public Works Maintenance: Traffic Operations <br />Send toODOT10/27/14 <br />1820 Roosevelt Blvd , Eugene, OR 97402 <br />Responsible Party: MARK FRIESEN <br />(541) 682-4800 <br />455 AIRPORT RD, SE <br />Location:BLDG B, ROOM 203 <br />SALEM OR 97301 -4989 <br />Account Code: <br />DVSW 9425942547948 Street Painting Reimb <br />LABOR: <br />HourlyBenefitBaseTotalOverheadEmployee <br />+=xx= <br />EmployeeRateRateRateHours29.80%Charge <br />Represented Employees: <br />$22.11$12.84$34.95108.51.2980$4,922.11 <br />Maintenance Worker 2 <br />$15.75$0.00$15.75148.51.2980$3,035.86 <br />Temporary Help <br />$21.14$12.54$33.6851.51.2980$2,251.41 <br />Maintenance Worker 1 <br />$27.55$14.50$42.0521.2980$109.16 <br />Maintenance Worker 4 <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 />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 />$0.00$0.00$0.0001.2980$0.00 <br />$0.00$0.00$0.0001.2980$0.00 <br />LABOR TOTAL:$10,318.54 <br />. <br />EQUIPMENT: <br />HourlyTotalEquipment <br />x <br />= <br />Equipment TypeRateHoursCharge <br />Equipment Description <br />19.3651.50997.11 <br />504030FLAT BED TRUCK <br />13.7232.50445.74 <br />304058UTILTY TRUCK <br />13.7232.50445.74 <br />304057UTILTY TRUCK <br />123.9246.005,700.50 <br />532005LONG LINE TRUCK <br />13.7236.00493.74 <br />304059FOLLOW TRUCK <br />0.000.00 <br />0.000.00 <br />0.000.00 <br />EQUIPMENT TOTAL:8,082.83 <br />MATERIALS: <br />ActualNumber ofOverheadMaterial <br />x+= <br />Material TypeCostUnits10%Charge <br />$144.309$129.87$1,428.57 <br />RIGHT OPTION ARROW <br />$79.978$63.98$703.74 <br />RIGHT, LEFT ARROW <br />$292.501$29.25$321.75 <br />TRIPPLE ARROW <br />INVOICE TOTAL: <br />$144.3012$173.16$1,904.76 <br />LEFT OPTION ARROW <br /> Labor <br />$15.6060$93.60$1,029.60 <br />BEADS <br /> Charges <br />$68.772$13.75$151.29$10,318.54 <br />STRAIGHT ARROW <br /> Equipment <br />$33.023$9.91$108.97 <br />LETTERS <br /> Charges <br />$2.761974$544.82$5,993.06$8,082.83 <br />12" WHITE LINE <br /> Material <br />$43.50205$891.75$9,809.25 <br />WHITE SPRAY THERMO <br /> Charges <br />$43.50154$669.90$7,368.90$28,819.89 <br />YELLOW SPRAY THERMO <br />MATERIAL TOTAL:$28,819.89TOTAL:$47,221.26 <br />FormDocument No. 578 <br />Page 1 of 1 <br />Billing Worksheet - TrafficLast Revised: 07/07/2014 <br />