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Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations Billino For Football Camp. on A /4/9n1n nit onnnn�n <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />(541) 682.4800 <br />I Send to <br />X <br />Responsible Party: Uof O <br />Location: <br />Eugene, OR 97401 <br />= <br />DVSW 9429 Account Code: 131 9429 47946 Traffic Control Reimb <br />::::::::: ::: :::>::>::>::::::::::::::::::......::::::::::::: ::::::::::::::::::::::::::::::: <br />......... ............................... <br />.................................................................................................. ............................... <br />Employee <br />Hourly <br />Rate <br />+ <br />Benefit <br />Rate <br />= <br />Base <br />Rate <br />x <br />Hou <br />Tot <br />X <br />Overhead <br />28.31% <br />= <br />Employee <br />Charge <br />Represented Employees: <br />90.33 <br />Picku <br />305057 <br />12.13 <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 />1.2831 <br />0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.001 <br />$0.00 <br />$0.00 <br />1.2831 <br />$0.00 <br />0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00 <br />1.2831 <br />$0.00 <br />$0.00 <br />$0.00 <br />265.59 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />01 <br />1.2831 <br />$0.00 <br />Rep. Employees OT: <br />$0.00 <br />$0.00 <br />$0.00 <br />Maintenance Worker 2 <br />$21.05 <br />$15.63 <br />$36.68 <br />35.3 <br />1.2831 <br />$1,661.36 <br />Electrician 2 <br />$31.28 <br />$20.31 <br />$51.59 <br />13 <br />1.2831 <br />$860.54 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2831 <br />1 $0.00 <br />$0.001 <br />$0.00 <br />$0.00 <br />0 <br />1.2831 <br />$0.00 <br />Exempt Employees: <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2831 <br />$0.00 <br />Exempt Employees OT: <br />Traffic Systems Maint Su v <br />$32.65 <br />$20.94 <br />$53.59 <br />11 <br />1.2831 <br />$756.37 <br />LABOR TOTAL: <br />$3,Y78.27 <br />............... <br />EQUIPMENT: <br />Equipment Type <br />Hourly <br />Rate <br />X <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />1 <br />Equipment Descri tion_ <br />304057 <br />12.90 <br />7.00 <br />$0.00 <br />90.33 <br />Picku <br />304058 <br />12.90 <br />$0.00 <br />7.00 <br />90.33 <br />Picku <br />305057 <br />12.13 <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 />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />$0.00 <br />EQUIPMENT TOTAL: <br />$0.00 <br />1 <br />265.59 <br />INVOIG� TOTAL. : - <br />Labor <br />Material Type <br />Actual <br />Cost <br />X <br />Numberof <br />Units <br />+ <br />Overhead <br />10% <br />= <br />Material <br />Charge <br />Charges <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 />$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 />INVOIG� TOTAL. : - <br />Labor <br />Charges <br />$3,278.27 <br />Equipment <br />Charges <br />$265.59 <br />Material <br />Charges <br />$0.00 <br />IVIH I CRIHL I v I HL: I :0U.UU I I U I AL: 1 $3,543.57 <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 7/17/08 <br />