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Accounts Receivable Worksheet <br /> Public Works Maintenance:Traffic Operations Billing For: Butte to Butte Dat July 7th,2015 <br /> 1820 Roosevelt Blvd,Eugene,OR 97402 ISend to Eclectric Edge Racing Il 1 <br /> (541)682-4800 Responsible Party: William Wyckoff <br /> Location: P.O.Box 5862 <br /> Eugene,OR 97405 <br /> IDVSW 9429 IlAccount Code: 9429 47946 Traffic Control Reimb <br /> LAB01Z:`: ' .. . .. <br /> . . . .............. . ........... .. .... . . . .. . .. . . .. <br /> Hourly Benefit Base Total Overhead Employee <br /> Employee Rate + Rate = Rate X Hours x 29.80% = Charge <br /> Represented Employees: <br /> Maintenance Worker 2 $22.11 $12.84 $34.95 9 1.2980 $408.29 <br /> Traffic Signal Tech $30.09 $15.28 $45.37 9 1.2980 $530.01 <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 /> Rep.Employees OT: <br /> Maintenance Worker 2 $33.17 $16.21 $49.38 24 1.2980 $1,538.13 <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 /> Exempt Employees: <br /> $0.00 $0.00 $0.00 0 1.2980 $0.00 <br /> Exempt Employees OT: <br /> Traffic Systems Maint Supv $50.99 $21.65 $72.64 6.5 1.2980 $612.82 <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: $3,089.25 <br /> EQUIPMENT:::::: : : : :: <:::::..: : :::::: : <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description <br /> 304057 13.72 6.00 82.29 Pickups <br /> 304064 13.72 6.00 82.29 Pickups <br /> 305057 16.05 6.00 96.31 Pickups <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: 260.90 <br /> MATERIALS: .. . <br /> Actual Number of Overhead Material <br /> Material Type Cost X Units + 10% = Charge <br /> Signs $2.00 28 $5.60 $61.60 <br /> Cones $1.50 700 , $105.00 $1,155.00 <br /> . <br /> $0.00 $0.00 $0.00 <br /> ............................ <br /> $0.00 $0.00 INVOICE TOTAL <br /> $0.00 $0.00 Labor <br /> $0.00 $0.00 Charges $3,089.25 <br /> $0.00 $0.00 Equipment <br /> $0.00 $0.00 Charges $260.90 <br /> $0.00 $0.00 Material <br /> $0.00 $0.00 Charges $1,216.60 <br /> MATERIAL TOTAL: $1,216.60 TOTAL: $4,566.75 <br /> Form Document No.578 <br /> Billing Worksheet-Traffic Page 1 of 1 Last Revised:07/07/2014 <br />