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Accounts Receivable Workshee <br />t <br />Eugene Police case #:XX-XXXXXDate of Loss: MM/D9/1/2018 <br />Public Works Maintenance: Traffic Operations <br />Responsible Party: Customer 44VS Bowling Green <br />1820 Roosevelt Blvd , Eugene, OR 97402 <br />Insurance:UofO/Len Casanova Athletic Center <br />(541) 682-4800 <br />Location:2727 Leo Harris Parkway. Eugene, OR 97401 <br />Description:XXX <br />ccount Code: <br />A <br />WU9429Fund/131/314Rev479700 <br />LABOR: <br />HourlyBenefitBaseTotalOverheadEmployee <br />+=xx= <br />EmployeeRateRateRateHours32.30%Charge <br />Represented Employees: <br />$25.25$17.75$43.004.51.3230$256.00 <br />Maintenance Worker 2 <br />$31.49$19.79$51.2811.3230$67.84 <br />Maintenance Worker 4 <br />$17.15$0.00$17.154.51.3230$102.07 <br />Temporary Help <br />$0.00$0.00$0.0001.3230$0.00 <br />Rep. Employees OT: <br />$37.88$21.89$59.77461.3230$3,637.18 <br />Maintenance Worker 2 <br />$47.24$24.95$72.1912.51.3230$1,193.76 <br />Maintenance Worker 4 <br />$0.00$0.00$0.0001.3230$0.00 <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$5,256.85 <br />: <br />. <br />EQUIPMENT: <br />HourlyTotalEquipment <br />x <br />= <br />Equipment TypeRateHoursCharge <br />Equipment Description <br />14.4311.00158.73 <br />304064Cone Truck <br />14.4312.00173.16 <br />304074Cone Truck <br />15.7112.00188.48 <br />305057 <br />Cone Truck <br />0.000.00 <br />0.000.00 <br />0.000.00 <br />0.000.00 <br />0.000.00 <br />EQUIPMENT TOTAL:520.37 <br />MATERIALS: <br />ActualNumber ofOverheadMaterial <br />x+= <br />Material TypeCostUnits10%Charge <br />$1.50775$116.25$1,278.75 <br />Cone Rental <br />$2.0017$3.40$37.40 <br />Sign Rental <br />$0.00$0.00$0.00 <br />INVOICE TOTAL: <br />$0.00$0.00$0.00 <br /> Labo <br />$0.00$0.00$0.00 <br />r <br /> Charges <br />$0.00$0.00$0.00$5,256.85 <br /> Equipmen <br />$0.00$0.00$0.00 <br />t <br /> Charges <br />$0.00$0.00$0.00$520.37 <br /> Material <br />$0.00$0.00$0.00 <br /> Charges <br />$0.00$0.00$0.00$1,316.15 <br />MATERIAL TOTAL$1,316.15TOTAL:$7,093.38 <br />: <br />FormDocument No. 578 <br />Page 1 of 1 <br />Billing Worksheet - TrafficLast Revised: 07/25/2017 <br />