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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 />Send invoice to: 2008 Euaene Marathon Date of Incident: 12/19/05 <br />Requesting Party: Richard Maher lIncident #: <br />541 Willamette St. Suite 312 Eugene, Or. 97401 DVSW <br />Location: 1-541-345-2230 x 131-9425 <br />Description: 131-9426 <br />Traffic control for 2008 Eugene Marathon 131-9427 <br />................................... <br />LAB0R::: . . ........ ......... .... .......... <br />1. ................ . <br />........... I ........ ......... I ........ ......... <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 />33.64% <br />= <br />Employee <br />Charge <br />. Represented Employees: <br />8.00 <br />$18.30 <br />5.00 <br />$201.30 <br />40.00 <br />$104.67 <br />1 <br />0.00 <br />$10.47 <br />0.00 <br />Maintenance Worker 2 <br />$19.30 <br />$11.98 <br />0 <br />$31.28 <br />$0.00 <br />28.5 <br />$0.001 <br />1.3384 <br />$1,192.98 <br />EQUIPMENT TOTAL: <br />184.50 <br />1 $0.00 <br />$0.00 <br />0 <br />$0.00 <br />. Rep. Employees OT: <br />I <br />Maintenance Worker 2 <br />$28.95 <br />$15.23 <br />$44.18 <br />22.5 <br />1.33841 <br />$1,330.30 <br />Exempt Employees: <br />Traffic Maintenance Supervisor <br />$31.80 <br />$16.19 <br />$47.99 <br />3.5 <br />1.3384 <br />$224.78 <br />Exempt Employees OT: <br />Traffic Maintenance Supervisor <br />$47.70 <br />$21.54 <br />$69.2 <br />5.51 <br />1 1.33841 <br />$509.69 <br />1 <br />1 <br />LABOR TOTAL: - <br />$3,257.75 <br />EQUIPMENT': .................. ..... .. <br />Equipment Descripton <br />Hourly <br />Rate <br />X <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />1 ton Pick up <br />8.50 <br />Material <br />Char e <br />17-00 <br />$183.00 <br />144.50 <br />112 ton pick up <br />8.00 <br />$18.30 <br />5.00 <br />$201.30 <br />40.00 <br />$104.67 <br />1 <br />0.00 <br />$10.47 <br />0.00 <br />$115.14 <br />0.00 <br />0 <br />0.00 <br />$0.00 <br />$0.001 <br />EQUIPMENT TOTAL: <br />184.50 <br />................................... <br />MATMALS& <br />I .......... . <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 />Char e <br />Cone loss rental fee <br />$183.00 <br />1 <br />$18.30 <br />$201.30 <br />New sign blanks and materials <br />$104.67 <br />1 <br />$10.47 <br />$115.14 <br />0 <br />$0.00 <br />$0.001 <br />0 <br />1 $0.00 <br />$0.00 <br />0 <br />$0.00 <br />$0.00 <br />nnA I LKIAL I U I AL: <br />1 $316.44 <br />.......... I ...... '' ......... <br />.... . ..... I ........... <br />.......... . ........... <br />........ ......... ... <br />........... ............ <br />.. ... .. ... .... <br />INVOICE f61rAL'.* <br />Labor <br />Charges $3,257.75 <br />Equipment <br />Charges $184.50 <br />Material <br />Charges.. $316.44 <br />TOTAL: $3,758.69 <br />