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Accounts Receivable Worksheet <br /> Public Works Maintenance:Traffic Operations Billing For: Oregon vs.Georgia State on 9/19/15 Dat 9/21/2015 <br /> 1820 Roosevelt Blvd,Eugene,OR 97002 [Send to Vicky Strand II <br /> (541)882-4800 Responsible Party: U of 0/Len Casanova Athletic Center <br /> 2727 Leo Harris Parkway Eugene Or 97401 <br /> Location: Autzen Stadium <br /> IDVSW 9429 IlAccount Code: 9429 47946 Traffic Control Reimb <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 4 1.0000 $147.32 <br /> Temporary Help $16.31 $0.00 $16.31 3 1.0000 $48.93 <br /> Maintenance Worker 4 $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 2 $35.33 $16.87 $52.20 44.8 1.0000 $2,338.34 <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 Systems Maint Supv $52.52 $22.12 $74.64 12 1.0000 $895.62 <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: $3,474.64 <br /> • <br /> EQUIPMENT:. ... ..: <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description <br /> 304074 14.55 11.50 167.33 Pickup <br /> 304064 14.55 10.90 158.60 Pickup <br /> 305057 14.62 11.50 168.09 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: 494.01 <br /> MATEIVALB: :. <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 $1.50 795 $119.25 $1,311.75 <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 $3,474.64 <br /> $0.00 $0.00 $0.00 Equipment <br /> $0.00 $0.00 $0.00 Charges $494.01 <br /> $0.00 $0.00 $0.00 Material <br /> $0.00 $0.00 $0.00 Charges $1,353.55 <br /> MATERIAL TOTAL: $1,353.55 TOTAL: $5,322.20 <br /> Document No.578 <br /> Billing Worksheet-Traffic <br /> Form Page 1 of 1 Last Revised:07/07/2014 <br />