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Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />(541) 6824800 <br />0 <br />to Vicki Strand <br />msible Party: <br />n: U of O <br />QWN\ _vol1 0 <br />Date: <br />U <br />' ' ' ' " ' ' ' 11.1 ' <br />LA~.o . <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 />1 <br />1.3384 <br />$44.07 <br />Maintenance Worker 2 <br />$20.64 <br />$12.29 <br />$32.93 <br />1 <br />1.3384 <br />$44.07 <br />Maintenance Worker 4 <br />$25.71 <br />$13.84 <br />$39.55 <br />1 <br />1.3384 <br />$52.93 <br />Maintenance Worker '2 <br />$20.64 <br />$12.29 <br />$32.93 <br />1 <br />1.3384 <br />$44.07 <br />Rep. Employees OT: <br />Maintenance' Worker2 <br />$30.96 <br />$15.44 <br />$46.40 <br />13 <br />1.3384 <br />$807.28 <br />Maintenance Worker 2 <br />$30.96 <br />$15.44 <br />$46.40 <br />13 <br />1.3384 <br />$807.28 <br />Maintenance Worker 2 <br />$30.96 <br />$15.44 <br />$46.40 <br />13 <br />1.3384 <br />$807.28 <br />Maintenance Worker 4 <br />$38.57 <br />$17.76 <br />$56.32 <br />13 <br />1.3384 <br />$979.98 <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 />Traffic Systems MntcSu v <br />$48.02 <br />$20.64 <br />$68.66 <br />13 <br />1.3384 <br />$1 194.59 <br />LADVK IV 1 AL: <br />E UFPMENTt : <br />Q <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />Equipment Description <br />304058 <br />12.90 <br />11.50 <br />148.40 <br />Utility truck <br />304064 <br />12.90 <br />11.50 <br />148.40 <br />Utility truck <br />304057 <br />12.90 <br />11.50 <br />148.40 <br />Utility truck <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 />MATERIALS <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 />$0.00 <br />$0.00 <br />MA I tK1AL 1 U I AL: <br />Form <br />Billing Worksheet - Traffic <br />I $4,757.551 <br />NVt51 E: OTAk:........ <br />Labor <br />Charges <br />$4,781.55 <br />Equipment <br />Charges <br />$445.21 <br />Material <br />Charges <br />$201.30 <br />~Li u7.3u I I U 1 AL: I $5,428.Ub j <br />Document No. 578 <br />Page 1 of 1 Last Revised: 7/17/08 <br />