New Search
G. <br />Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />(541) 682-4800 <br />r • <br />U of O VS OSU <br />PwM -u 0 1d---91 <br />Date: <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 />Maintenance Worker 2 <br />$20.64 <br />$12.29 <br />$32.93 <br />11 <br />1.3384 <br />$484.78 <br />Maintenance Worker 2 " <br />$20.64 <br />$12.29 <br />$32.93 <br />11 <br />1.3384 <br />$484.78 <br />Maintenance Worker 4 <br />$25.71 <br />$13.84 <br />$39.55 <br />11 <br />1.3384 <br />$582.20 <br />Maintenance Worker 2 <br />$20.64 <br />$12.29 <br />$32.93 <br />11 <br />1.3384 <br />$484.78 <br />Maintenance Worker2 <br />$20.64 <br />$12.29 <br />$32.93 <br />8 <br />1.3384 <br />$484.78 <br />Rep. Employees OT: <br />Maintenance Worker 2 <br />$30.96 <br />$15.44 <br />$46.40 <br />5 <br />1.3384 <br />$310.49 <br />Maintenance Worker 2 <br />$30.96 <br />$15.44 <br />$46.40 <br />5 <br />1.3384 <br />$310.49 <br />Maintenance Worker 2 <br />$30.96 <br />$15.44 <br />$46.40 <br />6 <br />1.3384 <br />$372.59 <br />Maintenance Worker 2 <br />$30.96 <br />$15.44 <br />$46.40 <br />6 <br />1.3384 <br />$372.59 <br />Maintenance Worker 4 <br />$38.57 <br />$17.76 <br />$56.32 <br />6 <br />1.3384 <br />$452.30 <br />Exempt Employees: <br />TrafficSystems Mntc Su v <br />$32.01 <br />$20.64 <br />$52.65 <br />9 <br />1.3384 <br />$634.23 <br />Exempt Employees OT: <br />Traffic Systems Mntc Su v <br />$48.02 <br />$20.64 <br />$68.66 <br />6 <br />1.3384 <br />$551.35 <br />LAMUK 1 U 1 AL: <br />EQUIPMENT: <br />Hourly Total Equipment <br />Equipment Type Rate x Hours = Charge Eauioment Description <br />304064 <br />12.90 <br />14.50 <br />187.12 <br />304057 <br />12.90 <br />15.50 <br />200.02 <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 />EQUIPMENT TOTAL: <br />587.17 <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 />cone re lacment <br />183.00 <br />1 <br />$18.30 <br />$201.30 <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 />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.001 <br />1 <br />$0.00 <br />MA 1 LKIAL 1 U I AL: <br />Form <br />Billing Worksheet - Traffic <br />1 $5,525.351 <br />INVOICE:TOTAL:::::::: : <br />Labor <br />Charges <br />$5,525.35 <br />Equipment <br />Charges <br />$587.17 <br />Material <br />Charges <br />$201.30 <br />$L1 u7.3u I I U I AL: I $b,313.8L I <br />Document No. 578 <br />Page 1 of 1 Last Revised: 7/17/08 <br />