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Accounts Receivable Worksheet <br /> Public Works Maintenance Billing For: Date: 9/22/2015 <br /> 1820 Roosevelt Blvd,Eugene,OR 97402 Send to <br /> (541)682-4800 Responsible Party: P.O.S. <br /> Location: Alton Baker Dog Park Parking Lot <br /> Account Code(Fund&Org): agiV W„.4e.,1,7;:::: Revenue Code: f y <br /> LABOR: <br /> Hourly Benefit Base Total Indirect Costs Employee <br /> Employee Rate + Rate = Rate X Hours X 6 g <br /> '`� = Charge <br /> Represented Employees: <br /> Maintenance Worker 3 $25.76 $16.33 $42.09 10 1.2988 $546.66 <br /> Maintenance Worker $23.55 $15.57 $39.12 25 1.2988 $1,270.23 <br /> $0.00 $0.00 $0.00 0 1.2988 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2988 $0.00 <br /> Rep.Employees OT: <br /> $0.00 $0.00 $0.00 0 1.2988 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2988 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2988 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2988 $0.00 <br /> Exempt Employees: <br /> $0.00 $0.00 $0.00 0 1.2988 $0.00 <br /> Exempt Employees OT: <br /> $0.00 $0.00 $0.00 0 1.2988 $0.00 <br /> LABOR TOTAL: $1,816.89 <br /> EQUIPMENT: <br /> Hourly Total Equipment <br /> Equipment Type Rate x Hours = Charge Equipment Description <br /> 502018 53.92 0.00 0.00 10 yard dump trucks(2) <br /> 501049 30.20 0.00 0.00 5 yard dump trucks(2) <br /> 837091 0.92 0.00 0.00 trailer for roller <br /> 538006 10.62 0.00 0.00 Dynapac Roller <br /> 504040 19.90 0.00 0.00 flat bed/form trucks(2) <br /> 707002 11.47 0.00 0.00 Cat 305 excavator <br /> 817054 0.93 0.00 0.00 Tack cart <br /> 837014 0.92 0.00 0.00 trailer for excavator <br /> EQUIPMENT TOTAL: 0.00 <br /> MATERIALS: <br /> Actual Number of Overhead Material <br /> Material Type Cost x Units + = Charge <br /> hot asphalt $52.00 24 $124.80 $1,372.80 <br /> O $0.00 $0.00 <br /> O $0.00 $0.00 <br /> O $0.00 $0.00 INVOICE TOTAL: <br /> ' 0 $0.00 $0.00 Labor <br /> 0 $0.00 $0.00 Charges $1,816.89 <br /> 0 $0.00 $0.00 Equipment <br /> O $0.00 $0.00 Charges $0.00 <br /> O $0.00 $0.00 Material <br /> O $0.00 $0.00 Charges $1,372.80 <br /> MATERIAL TOTAL: $1,372.80 TOTAL: $3,189.69 <br /> Form Document No.385 <br /> Billing Worksheet-General Page 1 of 1 Last Revised:07/19/2012 <br />