New Search
Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />(541) 682-4800 <br />Billina For: U of O VS California <br />LABOR:::::::..... <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 />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />Rep. Employees OT: <br />Maintenance Worker 2 <br />$30.96 <br />$15.44 <br />$46.40 <br />11 <br />1.3384 <br />$683.08 <br />Maintenance Worker 2 <br />$30.96 <br />$15.44 <br />$46.40 <br />11 <br />1.3384 <br />$683.08 <br />Maintenance.Worker2 ° <br />$30.96 <br />$15.44 <br />$46.40 <br />11 <br />1.3384 <br />$683.08 <br />Maintenance Worker2 <br />$30.96 <br />$15.44 <br />$46.40 <br />11 <br />1.3384 <br />$683.08 <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 />Traffics terns Mntc Su v <br />$48.02 <br />$20.64 <br />$68.66 <br />11 <br />1.3384 <br />$1,010.81 <br />LABOR TOTAL: <br /> <br />QUfPMENT <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 />11.00 <br />141.95 <br />Utility truck <br />304064 <br />12.90 <br />11.00 <br />141.95 <br />Utility truck <br />304057 <br />12.90 <br />11.00 <br />141.95 <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 />425.86 <br />MATERIALS;:: <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 />1 1 <br />~ $0.00 <br />MATERIAL TOTAL: <br />Form <br />Billing Worksheet - Traffic <br />1 $3,884.20 <br />1 VOICB:1'0TAL;. <br />Labor <br />Charges <br />$3,884.20 <br />Equipment <br />Charges <br />$425.86 <br />Material <br />Char es <br />$201.30 <br />$201.30 TOTAL: 1 $4,511.36 <br />Document No. 578 <br />Page 1 of 1 Last Revised: 7/17/08 <br />