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Accounts Receivable Worksheet <br /> Public Works Maintenance:Traffic Operations Billing For: Date: <br /> 1820 Roosevelt Blvd,Eugene,OR 97402 Send to Billing for POS paint purchase 0 <br /> (541)682-4800 Responsible Party: 011-9683-62900 <br /> Please complete journal entry for P05 to Traffic <br /> Location: <br /> 1DVSW 9425 1lAccount Code: 9425 47948 Street Painting Reimb <br /> .............. .......77:7777:7................. <br /> R: <br /> Hourly Benefit Base Total Overhead Employee <br /> Employee Rate + Rate = Rate X Hours X 0.00% = Charge <br /> Represented Employees: <br /> Maintenance Worker 4 $29.37 $15.06 $44.43 0.5 1.0000 $22.22 <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 /> Rep.Employees OT: <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 /> $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 /> $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 /> LABOR TOTAL: $22.22 <br /> QUIPM NT: .. <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description <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 /> 0.00 0.00 <br /> EQUIPMENT TOTAL: 0.00 <br /> MATERIALS: •: .:::::::::::: <br /> Actual Number of Overhead Material <br /> Material Type Cost X Units + 10% = Charge <br /> 25 gallons white traffic paint $11.62 25 $29.05 $319.55 <br /> $0.00 $0.00 $0.00 <br /> $0.00 $0.00 $0.00 <br /> $0.00 $0.00 $0.00 INVOICE:T.OTAAL::::::::::::. <br /> $0.00 $0.00 $0.00 Labor <br /> $0.00 $0.00 $0.00 Charges $22.22 <br /> $0.00 $0.00 $0.00 Equipment <br /> $0.00 $0.00 $0.00 Charges $0.00 <br /> $0.00 $0.00 $0.00 Material <br /> $0.00 $0.00 $0.00 Charges $319.55 <br /> MATERIAL TOTAL: $319.55 TOTAL: $341.77 <br /> Form Document No.578 <br /> Billing Worksheet-Traffic Page 1 of 1 Last Revised:07/07/2014 <br />