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Accounts Receivable Worksheet <br /> Public Works Maintenance:Traffic Operations Billing For: 2015 Racewalk Traffic Control Supplies Date:7/1/15 <br /> 1820 Roosevelt Blvd,Eugene,OR 97402 Send to 11 lEor work on 6/26&6/29/111 <br /> (541)682-4800 Responsible Party: TrackTown Events,LLC <br /> Attn:Michael Reilly <br /> Location: PO Box 11141 <br /> Eugene,OR 97440 <br /> IIDVSW 9429Account Code: 9429 47946 Traffic Control Reimb <br /> LABOR: <br /> Hourly Benefit Base Total Overhead Employee <br /> Employee Rate + Rate = Rate X Hours X 29.80% = Charge <br /> Represented Employees: <br /> Maintenance Worker 3 $24.13 $13.46 $37.59 0.5 1.2980 $24.40 <br /> Maintenance Worker 2 $22.11 $12.84 $34.95 2 1.2980 $90.73 <br /> Tempora Help $0.00 $0.00 $0.00 2 1.2980 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2980 $0.00 <br /> Rep.Employees OT: <br /> $0.00 $0.00 $0.00 0 1.2980 $0.00 <br /> $0.001 $0.00 $0.00 0 1.2980 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2980 $0.00 <br /> $0.00 $0.00 $0.001 0 1.2980 $0.00 <br /> Exempt Employees: <br /> $0.00 $0.00 $0.001 0 1.2980 $0.00 <br /> Exempt Employees OT: <br /> $0.00 $0.00 $0.00 0 1.2980 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2980 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2980 $0.00 <br /> LABOR TOTAL: $115.13 <br /> EQUIPMENT: <br /> Hourly Total Equipment <br /> Equipment Type Rate x Hours = Charge Equipment Descri tion <br /> 304057 13.72 1.50 20.57 Pickup <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> EQUIPMENT TOTAL: 20.57 <br /> MATERIALS: <br /> Actual Number of Overhead Material <br /> Material Type Cost X Units + 10% = Charge <br /> Signs $1.50 18 $2.70 $29.70 <br /> Cones $1.00 45 $4.50 $49.50 <br /> $0.00 $0.00 $0.00 <br /> $0.00 $0.00 INVOICE TOTAL: <br /> $0.00 $0.00 Labor <br /> $0.00 $0.00 Charges $115.13 <br /> $0.00 $0.00 Equipment <br /> $0.00 $0.00 Charges $20.57 <br /> $0.00 $0.00 Material <br /> $0.00 $0.00 Charges $79.20 <br /> MATERIAL TOTAL: $79.20 TOTAL: $214.90] <br /> Form Document No.578 <br /> Billing Worksheet-Traffic Page 1 of 1 Last Revised:07/07/2014 <br />