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Accounts Receivable Worksheet <br /> Public Works Maintenance:Traffic Operations Billing For: Oregon vs.Eastern Washington on 9/5/15 Dat 9/14/2015 <br /> 1820 Roosevelt Blvd,Eugene,OR 97402 'Send to Vicky Strand II <br /> (541)882-4800 Responsible Party: U of 0/Len Casanova Athletic Center <br /> 2727 Leo Hams Parkway Eugene Or 97401 <br /> Location: Autzen Stadium <br /> IDVSW 9429 IlAccount Code: 9429 47946 Traffic Control Reimb <br /> LABOR: :: <br /> Hourly Benefit Base Total Overhead Employee <br /> Employee Rate + Rate = Rate X Hours X 0.00% = Charge <br /> Represented Employees: <br /> Maintenance Worker $23.55 $13.28 $36.83 6.5 1.0000 $239.40 <br /> Temporary Help $16.31 $0.00 $16.31 2.5 1.0000 $40.78 <br /> Maintenance Worker $29.37 $15.06, $44.43 1 1.0000 $44.43 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> Rep.Employees OT: <br /> Maintenance Worker $35.33 $16.87 $52.20 49.8 1.0000 , $2,599.31 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> Exempt Employees: <br /> $0.00 $0.00 $0.00 0 1.0000, $0.00 <br /> Exempt Employees OT: <br /> Traffic SystemsMaintSupv $52.52 $22.12 $74.64 13.4 1.0000 $1,000.11 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> LABOR TOTAL: $3,924.02 <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description <br /> 304074 14.55 12.70 184.79 Pickup <br /> 304064 14.55 12.20 177.51 Pickup <br /> 305057 14.62 12.70 185.63 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 /> EQUIPMENT TOTAL: 547.93 <br /> Actual Number of Overhead Material <br /> Material Type Cost X Units + 10% = Charge <br /> Signs $2.00 _ 19 $3.80 $41.80 <br /> Cones $1.50 _ 905 $135.75 $1,493.25 <br /> $0.00 _ $0.00 $0.00 <br /> $0.00 $0.00 $0.00 :INVOICE TOTAL:::::::::: <br /> $0.00 _ _ $0.00 $0.00 Labor <br /> $0.00 _ _ $0.00 $0.00 Charges $3,924.02 <br /> $0.00 _ $0.00 $0.00 Equipment <br /> $0.00 $0.00 $0.00 Charges $547.93 <br /> $0.00 $0.00 $0.00 Material <br /> $0.00 $0.00 _ $0.00 Charges $1,535.05 <br /> MATERIAL TOTAL: $1,535.05 TOTAL: $6,007.00 <br /> Form Document No.578 <br /> Billing Worksheet-Traffic Page 1 of 1 Last Revised:07/07/2014 <br />