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Accounts Receivable Worksheet ~ 3.3 ~ ~3~ ~ 3 ~ Z~~ <br /> City of Eugene -Public Works TranspoRaUon Billin For: Date: <br /> ~a2o Rooseven erod. Dama a to Ci of Eu ene, Ore on Pro e Q <br /> Eugene, OR 97402 Responsible Party: PWE -Attn: Roberta <br /> Charge: <br /> Location: Checkermallow Parkiing Lot <br /> escri lion: Made si ns for PWE, ro'ect #4136 <br /> Account Code: 131-9425-47947 <br /> ~5~ <br /> Hourly Frtnge Base Hours Total Subtotals <br /> Employes Rate + Rates = Rate X Worked <br /> AFSCME Em to ees: 35.35% <br /> 0.00 0.00 0.00 Totaf Wa es 0.00 <br /> 0.00 0.00 0.00 <br /> 0.00 0,00 0.00 <br /> 0.00 0.00 0.00 Total Overhd <br /> 0.00 0.00 0.00 0.00% <br /> Exem t Em to ees: 35.40% <br /> 0.00 0.00 0.00 <br /> AFSCME Em . OT: 27.64% 0.00 0.00 0.00 <br /> Tem Em Io ees 7.65% 0.00 0.00 0.00 <br /> 0.00 0.00 0.00 <br /> 0.00 0.00 0.00 <br /> 0.00 0.00 Total Hours 0.00 <br /> Health Frin a no-OT-full-time 3.59 0.00 0 <br /> Health Frin a no OT- t-20 4.50 0 <br /> Health Frin a no OT t-30 3.00 0 <br /> LABOR TOTAL: 0.00 <br /> EGtUIPMEN:Tr:::::'::::::::'::::::'::::::':::::> Indirect Overhead <br /> y <br /> Hour Total Equip. General 11 24.64% <br /> Equipment Type Rate X Hours = Charge Road 131 13.71 <br /> <br /> #304036-1 ton icku with utili box 6.85 4.00 27.40 Sewer 533-534-535 15.18% <br /> <br /> #304057-1 ton icku with utili box 6.85 4.00 27.40 Fleet 619 17.08% <br /> <br /> #532005 -Paint Truck 49.38 4.00 197.52 Transportation 131 17.59% <br /> <br /> #815003 -Lot Stri er 2.00 4.00 8.00 Materials 10.00% <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> EQUIPMENT TOTAL: 260.32 <br /> Actual # of Overhd Material <br /> Material Type Cost x Units + 10% = Charge <br /> <br /> 4x4x12 wood osts $ 12.08 2.00 2.42 26.58 <br /> 10' steel u channel stake 2.00 1.00 0.20 2.20 <br /> 1-30"sto sin 19.90 1.00 1.99 21.89 <br /> 1-36"x12" one wa sin 10.24 1.00 1.02 11.26 <br /> 1-36"x18" handica sin 11.60 1.00 1.16 12.76 <br /> White thermolplastic 0.34 100.00 3.40 37.40 ~f~1~01~~::70~~1:::,; ; ; <br /> White paint (gal) 6.90 5.00 3.45 37.95 Labor <br /> White plastic hot tape 0.69 18.00 1.24 13.66 Char es 0.00 <br /> 0.00 0.00 Equipment <br /> 0.00 0.00 Charges 260.32 <br /> 0.00 0.00 Material <br /> 0.00 0.00 Charges 163.70 <br /> MATERIAL TOTAL: 163.70 TOTAL: 424.02 <br /> Signs for pwe-10-15-03.x1s ~ 2 _ 1 ~ ~ ,G ~ ; + u , <br /> <br />