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Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />(541) 682 -4800 <br />ig For: Women's 1/2 Marathon De <br />to C <br />msible Party: Andy Downin <br />on: 541 Willamette St Suite 212 <br />Eugene, OR 97401 <br />a Qa�a Acrni int Cnria 1141 QA90 d7QdR T-ffir r-t-1 aoi-k <br />0 <br />.......:::: . <br />Employee <br />Hourly <br />Rate <br />+ <br />Benefit <br />Rate <br />= <br />Base <br />Rate <br />x <br />Total <br />Hours <br />x <br />Overhead <br />28.31% <br />= <br />Employee <br />Charge <br />Represented Employees: <br />90.33 <br />Picku <br />304058 <br />12.90 <br />7.00 <br />90.33 <br />Picku <br />305057 <br />12.13 <br />Maintenance Worker '2 <br />$21.05 <br />$12.41 <br />Picku <br />$33.46 <br />0.00 <br />3 <br />$0.00 <br />1.2831 <br />0.00 <br />$128.80 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />0.00 <br />1.2831 <br />$0.001 <br />$0.00 <br />0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.001 <br />0 <br />$0.00 <br />1.2831 <br />0.00 <br />$0.00 <br />$0.00 <br />0.00 <br />$0.001 <br />EQUIPMENT TOTAL: <br />$0.00 <br />01 <br />1.28311 <br />$0.00 <br />$0.00 <br />Rep. Employees OT: <br />$0.00 <br />$0.00 <br />Maintenance Worker 2 <br />$21.05 <br />$0.00 <br />$15.63 <br />$0.00 <br />$36.68 <br />31.81 <br />1.2831 <br />$1,496.64 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2831 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2831 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2831 <br />$0.00 <br />Exempt Employees: <br />Trafflc Sy stems Maint'Su v <br />$32.65 <br />$15.95 <br />$48.60 <br />2 <br />1.2831 <br />$124.72 <br />Exempt Employees OT: <br />Traffic Sy stems MaintSu v <br />$32.65 <br />$20.94i <br />$53.591 <br />7.5 <br />1.2831 <br />$515.71 <br />LAESUR TUTAL: <br />................................................................................. ............................... <br />EQUI:RMENT :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::......:: ....... :::::::::::: <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />Overhead <br />10% <br />Equip ment Description <br />304057 <br />12.90 <br />$145.60 <br />7.00 <br />1 <br />90.33 <br />Picku <br />304058 <br />12.90 <br />7.00 <br />90.33 <br />Picku <br />305057 <br />12.13 <br />$0.00 <br />7.00 <br />84.92 <br />Picku <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />$0.00 <br />$0.00 <br />0.00 <br />0.00 <br />$0.001 <br />0.00 <br />0.00 <br />$0.001 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />EQUIPMENT TOTAL: <br />265.59 <br />$0.00 <br />.............................................................. <br />MATERIALS: :::::.::::::::::::::::::::::::::::::::::::::::: <br />............................... <br />::::::::::::::::::::::::::..... <br />Material Type <br />Actual <br />Cost <br />x <br />Number of <br />Units <br />+ <br />Overhead <br />10% <br />= <br />Material <br />Charge <br />Sin Rentals <br />$145.60 <br />$160.16 <br />1 <br />$14.56 <br />.$160.16 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.001 <br />$0.00 <br />$0.001 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />MA I MAL I U I AL: <br />Form <br />Billing Worksheet - Traffic <br />1 $2,265.86 <br />1I bu.961 IUTAL: 1 $2,697.67 j <br />Document No. 578 . <br />Page 1 of 1 Last Revised: 7/17/08 <br />Labor <br />Charges <br />$2,265.86 <br />Equipment <br />Charges <br />$265.59 <br />Material <br />Charges <br />$160.16 <br />1I bu.961 IUTAL: 1 $2,697.67 j <br />Document No. 578 . <br />Page 1 of 1 Last Revised: 7/17/08 <br />