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• • <br />Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />(541) 682.4800 <br />For: U of O VS Purdue Date: <br />9429 ACCOunt C;ooe: 131 9429 47946 Traffic Control Reimb <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 />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 Worker 2 <br />$30.96 <br />$15.44 <br />$46.40 <br />11.5 <br />1.3384 <br />$714.13 <br />Maintenance Worker 2 <br />$30.96 <br />$15.44 <br />$46.40 <br />11.5 <br />1.3384 <br />$714.13 <br />Maintenance Worker 2 <br />$30.96 <br />$15.44 <br />$46.40 <br />11.5 <br />1.3384 <br />$714.13 <br />Maintenance Worker 2 <br />$30.96 <br />$15.44 <br />$46.40 <br />11.5 <br />1.3384 <br />$714.13 <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 S tems Mntc'Su v <br />$48.02 <br />$20.64 <br />$68.66 <br />11.5 <br />1.3384 <br />$1,056.751 <br />LABOR TOTAL: <br /> <br />EQUIPM ENT: <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />E ui ment 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 />0.00 <br />0.00 <br />EQUIPMENT TOTAL: <br />445.21 <br />MATERIAI $ <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 />MATERIAL TOTAL: <br />Form <br />Billing Worksheet - Traffic <br />$4,098.41 <br />1 9 TOTAL : <br />Labor <br />Charges <br />$4,098.41 <br />Equipment <br />Charges <br />$445.21 <br />Material <br />Charges <br />$201.30 <br />$201.30 TOTAL: 1 $4,744.93 <br />Document No. 578 <br />Page 1 of 1 Last Revised: 7/17/08 <br />