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Accounts Receivable Worksheet <br /> Public Works Maintenance:Traffic Operations Billing For: Oregon vs.Oregon State 11/27/15 Dat 11/24/2015 <br /> 1820 Roosevelt Blvd,Eugene,OR 97402 (Send to Vicky Strand II I <br /> (541)682-4800 'Responsible Party: U of 0/Len Casanova Athletic Center <br /> 2727 Leo Harris Parkway Eugene Or 97401 <br /> Location: Autzen Stadium <br /> IDVSW 9429 IIACCOunt Code: 131 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 2 $23.55 $13.28 $36.83 2 1.0000 $73.66 <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 /> $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 47 1.0000 $2,453.17 <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 /> Maintenance Worker 4 $44.06 $19.54 $63.60 12 1.0000 $763.14 <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: $3,334.40 <br /> EQUIPMENT: <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description <br /> 304074 14.55 12.00 174.60 Pickup <br /> 304064 14.55 11.50 167.33 Pickup <br /> 305057 14.62 12.00 175.40 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: 517.33 <br /> MATERIALS: <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 $1.50 780 $117.00 $1,287.00 <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 $3,334.40 <br /> $0.00 $0.00 $0.00 Equipment <br /> $0.00 $0.00 $0.00 Charges $517.33 <br /> $0.00 $0.00 $0.00 Material <br /> $0.00 $0.00 $0.00 Charges $1,328.80 <br /> MATERIAL TOTAL: $1,328.80 TOTAL: $5,180.52 <br /> Form Document No.578 <br /> Billing Worksheet-Traffic Page 1 of 1 Last Revised:07/07/2014 <br />