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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: <br />Eugene Marathon 5k on 5/9/15 <br />Send to <br />Eugene Marathon <br />Responsible Party: <br />Richard Mather <br />Base <br />Rate <br />541 Willamette St Suite 212 <br />Location: <br />Eugene, OR 97401 <br />Overhead <br />29.80% <br />DVSW 9429 ccount C ode: 9429 <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 />$82.50 <br />$907.50 <br />Traffic Signs <br />$2.00 <br />9 <br />$1.80 <br />Maintenance Worker 2 <br />$22.11 <br />$0.00 <br />$12.84 <br />1 $34.95 <br />$0.00 <br />12 <br />$0.00 <br />1.2980 <br />$544.38 <br />Maintenance Worker 4 <br />$27.55 <br />$0.00 <br />$14.50 <br />$0.00 <br />$42.05 <br />1 <br />1.2980 <br />$0.00 <br />$54.58 <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 />14.9 <br />1.2980 <br />$954.92 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2980 <br />1 $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 <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 />Traffic Systems Maint Supv <br />$50.99 <br />$21.65 <br />$72.64 <br />6 <br />1.2980 <br />$565.68 <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 />LH6V rC I V I HL: <br />EQUIPMENT: <br />Hourly <br />Equipment Type Rate <br />304059 13.72 <br />304057 13.72 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />EQUIPMENT TOTAL: <br />Total Equipment <br />x Hours = Charge <br />5.00 68.58 <br />5.00 68.58 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />137.15 <br />47946 Traffic Control Reimb <br />Date 6/11/2015 <br />;PA - 1 V . 0 1 <br />Picku <br />Picku <br />Equipment Description <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 />Cones Used <br />$1.50 <br />Charges <br />550 <br />$82.50 <br />$907.50 <br />Traffic 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 / . I V I HL: I �3� 1 8 4. V L <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 />$2,119.57 <br />Equipment <br />Charges <br />$137.15 <br />Material <br />Charges <br />$927.30 <br />.10 / . I V I HL: I �3� 1 8 4. V L <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 07/07/2014 <br />