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Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations <br />1820 Roosevelt Bivd , Eugene, OR 97402 <br />(541) 682 -4800 <br />Billing For: Spring Football Game <br />Send to <br />Responsible Party: Vicki Strand, U of O Athletic Dept, Eugene, OR 97401 <br />Location: Autzen Stadium <br />Date: <br />DVSW 9429 CCOUr1t Code: 9429 47946 Traffic Control Reimb <br />LABOR: <br />Employee <br />Hourly <br />Rate <br />+ <br />Benefit <br />Rate <br />= <br />Base <br />Rate <br />x <br />Total <br />Hours <br />x <br />Overhead <br />29.80% <br />= <br />Employee <br />Charge <br />Represented Employees: <br />$67.50 <br />$742.50 <br />SIGNS <br />$2.00 <br />9 <br />$1.80 <br />Maintenance Worker 2 <br />$22.11 <br />$0.00 <br />1 $12.84 <br />1 $34.95 <br />$0.00 <br />4 <br />$0.00 <br />1.2980 <br />$181.46 <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 />1 0 <br />1.2980 <br />$0.00 <br />$0.00 <br />Rep. Employees OT: <br />$0.00 <br />$0.00 <br />Maintenance Worker 2 <br />$33.17 <br />$0.00 <br />$16.21 <br />1 $0.00 <br />$49.38 <br />5.5 <br />1.2980 <br />$352.49 <br />Maintenance Worker 2 <br />$33.17 <br />$16.21 <br />$49.38 <br />5.5 <br />1 1.2980 <br />1 $352.49 <br />Maintenance Worker 4 <br />$41.33 <br />$18.70 <br />$60.03 <br />1 5.5 <br />1.2980 <br />$428.52 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2980 <br />$0.00 <br />Exempt Employees: <br />$0.00 <br />$0.00 <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 />0 <br />1.2980 <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 />01 <br />1.29801 <br />$0.00 <br />LH6V rC I V I HL: <br />EQUIPMENT: <br />Hourly <br />Equipment Type Rate <br />304064 13.72 <br />305057 16.05 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />EQUIPMENT TOTAL: <br />Total <br />x Hours = <br />5.50 <br />5.50 <br />.10 "1 y 3 - I4. VD <br />Equipment <br />Charge <br />75.43 <br />88.29 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />163.72 <br />Equipment Description <br />UTILITY TRUCK <br />UTILITY TRUCK <br />MATERIALS: <br />INVOICE TOTAL: <br />Material Type <br />Actual <br />Cost <br />x <br />Number of <br />Units <br />+ <br />Overhead <br />10% <br />= <br />Material <br />Charge <br />CONE REIMB. <br />$1.50 <br />Charges <br />450 <br />$67.50 <br />$742.50 <br />SIGNS <br />$2.00 <br />9 <br />$1.80 <br />$19.80 <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 $0.00 <br />IVIH I CMIHL I V I HL: <br />.10 1 nc.su I V I HL: I -J0c,c4u.Va <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 07/07/2014 <br />INVOICE TOTAL: <br />Labor <br />Charges <br />$1,314.96 <br />Equipment <br />Charges <br />$163.72 <br />Material <br />Charges <br />$762.30 <br />.10 1 nc.su I V I HL: I -J0c,c4u.Va <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 07/07/2014 <br />