-oC) <br />Accounts Receivable Worksheet <br />Employee <br />Public Works Maintenance: Traffic Operations <br />Bill' n FOf: <br />1920 Roosevelt Blvd, Eugene, OR 97402 <br />Send to <br />(541) 6921800 <br />IlResponSible Party: <br />IGA State Highways <br />Painting Reimb <br />:< ::::::::::::::......::::::::>::::::::::: :::: > <br />::::: :::::::::::::::: <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 />33.84% <br />= <br />Employee <br />Charge <br />Represented Employees: <br />1,482.32 <br />Utility truck <br />532005 <br />84.70 <br />Beads <br />18.00 <br />1,524.62 <br />Thermo plastic stripping truck <br />304059 <br />12.46 <br />Maintenance Worker? <br />$21.44 <br />$1,382.05 <br />$12.23 <br />Follow pick u <br />$33.67 <br />1 17.49 <br />119 <br />161.00 <br />1.3384 <br />2,816.64 <br />$5,363.25 <br />Maintenance Worker 2' <br />$20.64 <br />1 <br />$12.23 <br />$1,752.19 <br />$32.87 <br />Message board <br />14 <br />0.00 <br />1.3384 <br />$0.001 <br />$615.98 <br />Maintenance Worker 2 <br />$20.64 <br />$12.23 <br />$32.11 <br />$0.00 <br />14 <br />$0.00 <br />1.3384 <br />0.00 <br />$601.74 <br />Temporary Help <br />$13.23 <br />0.00 <br />$0.001 <br />EQUIPMENT TOTAL: <br />$13.23 <br />119 <br />1.33841 <br />$0.00 <br />$2,107.14 <br />Tempora Hel <br />$11.97 <br />$0.00 <br />$11.97 <br />$0.00 <br />119 <br />$0.00 <br />1.3384 <br />$1,906.46 <br />Rep. Employees OT: <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />Exempt Employees: <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />Exempt Employees OT: <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />LABOR TOTAL: <br />................................................................................ ............................... <br />fQt}.IPMENT :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: :.............................. : <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />Overhead <br />10% <br />E ui ment Description <br />304064 <br />12.46 <br />$1,210.21 <br />119.00 <br />8.25 <br />1,482.32 <br />Utility truck <br />532005 <br />84.70 <br />Beads <br />18.00 <br />1,524.62 <br />Thermo plastic stripping truck <br />304059 <br />12.46 <br />$1,668.80 <br />14.00 <br />$1,382.05 <br />174.39 <br />Follow pick u <br />545003 <br />1 17.49 <br />161.00 <br />Yellow Thermoplastic spray <br />2,816.64 <br />Extrude trailer <br />1.2 <br />44.00 <br />1 <br />2.00 <br />$1,752.19 <br />88.00 <br />Message board <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 />EQUIPMENT TOTAL: <br />6,085.98 <br />$0.00 <br />MAT: ERIALS <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 />White Thermoplastic extrude <br />$1,210.21 <br />$17,130.11 <br />8.25 <br />$998.42 <br />$10,982.66 <br />Beads <br />$0.29 <br />5200 <br />$150.80 <br />$1,668.80 <br />White Thermoplastic s ra <br />$1,382.05 <br />1.8 <br />$248.77 <br />$2,736.46 <br />Yellow Thermoplastic spray <br />$1,327.42 <br />1.2 <br />$159.29 <br />$1,752.19 <br />$0.001 <br />1 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 />$0.00 <br />$0.00 <br />MATERIAL TOTAL: <br />1 $17,130.11 <br />$10,594.57 <br />............................... <br />INVOICE TOTAL:::::::::: : <br />Labor <br />Charges <br />$10,594.57 <br />Equipment <br />Charges <br />$6,085.98 <br />Material <br />Charges <br />$17,130.11 <br />TOTAL: $33,810.66 <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 7/17/08 <br />