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Accounts Recolvablo Worksheet <br />Public Works MafnfenanCO; Traffic Op9taU01's Billing For: Date: <br />1920 Roosevelt Blvd, Eugene, OR $17402 ISend to <br />(541) 682-4800 IlResponsible Party: Mike Bellmore <br />Reimb <br />............. .......... ..... ...... <br />......... .... <br />................ .. . ........... . ......... <br />Employee <br />Hourly <br />Rate <br />I <br />Benefit <br />Rate <br />Number of <br />Ualls <br />Base <br />Rate <br />x <br />Total <br />Hours <br />x <br />Overhead <br />29.80% <br />$17.52 <br />Employee <br />Charge <br />Represented Employees: <br />$15.77 <br />$173.45 <br />o.ao <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0,00 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />1.2980 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2980 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />1.2980 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0. <br />1.2980 <br />$0.00 <br />$0.00 <br />Rop.� Employees OT: <br />$0.00, <br />$0.00 <br />. <br />$0.00 <br />$0.001 <br />$0.00 <br />1 $0.00 <br />$0.00 <br />0 <br />1,298 0 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1 1.2980 <br />$0.00 <br />$0.00 <br />$0,00_ <br />$0.00 <br />0 <br />1.2980 <br />-$ ()()0 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2980 <br />$0.00 <br />Exorript Employees, <br />$0.00 <br />MOO <br />$0.00 <br />0 <br />1.2980 <br />$0.00 <br />Exempt Employees OT: <br />$0.00 <br />$0.00 <br />$0,00 <br />01 <br />1.2980 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />01 <br />1,2980 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />01 <br />1.2980 <br />$0.00 <br />LABOR TOTAL: <br />MATERIAL TOTAL: <br />ci OXOP to <br />1'3 t - C1 (PC5 C) - (0.zcl 0 C) <br />$173.45 <br />+W,4 N A-kj!-Z <br />1 0.00 <br />........... <br />Material Type <br />Actual <br />cost <br />x <br />Number of <br />Ualls <br />+ <br />Overhead <br />10% <br />Charges <br />Material <br />Charge <br />4x4%12' wood post <br />$17.52 <br />Charges <br />9 <br />$15.77 <br />$173.45 <br />o.ao <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00, <br />$0.00 <br />1 <br />$0.001 <br />1 $0.00 <br />MATERIAL TOTAL: <br />ci OXOP to <br />1'3 t - C1 (PC5 C) - (0.zcl 0 C) <br />$173.45 <br />+W,4 N A-kj!-Z <br />1 0.00 <br />........... <br />Labor <br />Charges <br />$0.00 <br />EquIptinont <br />Charges <br />$0.00 <br />Material <br />Charges <br />$173.45 <br />TOTAL: I $173A51 <br />761M�� <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 071'0712014 <br />