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0 0 <br />Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />(541) 682-0800 <br />ST <br />Date: <br />rrni int t .nria• 1 <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 Worker2 <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 Worker2 <br />$30.96 <br />$15.44 <br />$46.40 <br />11.3 <br />1.3384 <br />$701.71 <br />Maintenance Worker 2 <br />$30.96 <br />$15.44 <br />$46.40 <br />11.3 <br />1.3384 <br />$701.71 <br />Maintenance Worker 2 <br />$30.96 <br />$15.44 <br />$46.40 <br />11.3 <br />1.3384 <br />$701.71 <br />Maintenance Worker 4 <br />$38.57 <br />$17.76 <br />$56.32 <br />11.3 <br />1.3384 <br />$851.83 <br />Exempt Employees: <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />Exempt Em to ees OT: <br />Traffic Systems Mntc Su v <br />$48.02 <br />$20.64 <br />$68.66 <br />11.3 <br />1.3384 <br />$1,038.371 <br />LAt3UK I U I AL: <br /> <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 />11.30 <br />145.82 <br />Utility truck <br />304064 <br />12.90 <br />11.30 <br />145.82 <br />Utility truck <br />304057 <br />12.90 <br />11.30 <br />145.82 <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 />MATRIA45 <br /> <br />Material Type <br />Actual <br />Cost <br />x <br />Number of <br />Units <br />+ <br />= <br />Material <br />Charge <br />cone re lacment <br />$183.00 <br />1 <br />il <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 />MA I t:KIAL I U I AL: <br />Form <br />Billing Worksheet - Traffic <br />437.47 <br />1 a4, I jo.4 t I <br />INVOIC510TAL; <br />Labor <br />Charges <br />$4,136.41 <br />Equipment <br />Charges <br />$437.47 <br />Material <br />Charges <br />$201.30 <br />$21 01.301 TOTAL: $4,775.18 <br />Document No. 578 <br />Page 1 of 1 Last Revised: 7/17/08 <br />