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customer44 <br />PWM-002150 <br />Accounts Receivable Worksheet <br /> Billing For: Date: <br />Public Works Maintenance: Traffic Operations <br />Send toVicky Strand09/02/17 <br />1820 Roosevelt Blvd , Eugene, OR 97402 <br />Responsible Party: UofO/Len Casanova Athletic Center <br />(541) 682-4800 <br />2727 Leo Harris Parkway. Eugene, OR 97401 <br />Location:Autzen Stadium <br />Account Code: <br />942913147946 Traffic Control Reimb <br />LABOR: <br />HourlyBenefitBaseTotalOverheadEmployee <br />+=xx= <br />EmployeeRateRateRateHours32.30%Charge <br />Represented Employees: <br />$24.75$17.58$42.3331.3230$168.01 <br />Maintenance Worker 2 <br />$27.07$18.34$45.4111.3230$60.08 <br />Maintenance Worker 3 <br />$30.87$19.59$50.461.51.3230$100.14 <br />Maintenance Worker 4 <br />$16.51$0.00$16.5121.3230$43.69 <br />Temporary Help <br />Rep. Employees OT: <br />$37.13$21.64$58.7747.81.3230$3,716.26 <br />Maintenance Worker 2 <br />$0.00$0.00$0.0001.3230$0.00 <br />$46.31$24.65$70.9612.71.3230$1,192.19 <br />Maintenance Worker 4 <br />$0.00$0.00$0.0001.3230$0.00 <br />Rep. Employees Double Time: <br />$0.00$0.00$0.0001.3230$0.00 <br />$0.00$0.00$0.0001.3230$0.00 <br />$0.00$0.00$0.0001.3230$0.00 <br />$0.00$0.00$0.0001.3230$0.00 <br />Exempt Employees: <br />$0.00$0.00$0.0001.3230$0.00 <br />Exempt Employees OT: <br />$0.00$0.00$0.0001.3230$0.00 <br />$0.00$0.00$0.0001.3230$0.00 <br />$0.00$0.00$0.0001.3230$0.00 <br />LABOR TOTAL:$5,280.36 <br />. <br />EQUIPMENT: <br />HourlyTotalEquipment <br />x= <br />Equipment TypeRateHoursCharge <br />Equipment Description <br />14.1211.50162.34 <br />304064Pickup truck <br />14.1212.40175.05 <br />304074Pickup truck <br />14.1212.40175.05 <br />304075Message board truck <br />15.9012.40197.16 <br />305057Pickup truck <br />0.000.00 <br />0.000.00 <br />0.000.00 <br />0.000.00 <br />EQUIPMENT TOTAL:709.60 <br />MATERIALS: <br />ActualNumber ofOverheadMaterial <br />x+= <br />Material TypeCostUnits10%Charge <br />$1.50805$120.75$1,328.25 <br />Cone rental <br />$2.0019$3.80$41.80 <br />Sign rental <br />$40.001$4.00$44.00 <br />Portable Message Board rental <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$5,280.36 <br />$0.00$0.00$0.00 Equipment <br />$0.00$0.00$0.00 Charges$709.60 <br />$0.00$0.00$0.00 Material <br />$0.00$0.00$0.00 Charges$1,414.05 <br />MATERIAL TOTAL:$1,414.05TOTAL:$7,404.01 <br />FormDocument No. 578 <br />Page 1 of 1 <br />Billing Worksheet - TrafficLast Revised: 07/25/2017 <br />