New Search
y <br />Accounts Receivable Worksheet <br />Public Works Maintenance: 7rafllc Operations <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />(541) 682-4800 <br />Billing For. Date: <br />Send to U of O 11/15/C <br />Responsible Party: U of O <br />Location: Football game 11-15-08 Arizona <br />n\\/sQ I Arrnl ln1 .n n- 141 QA90 A70AR r...K. r J. I o L <br />80A ' . <br />LA................................................. <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 />$19.30 <br />$11.94 <br />$31.24 <br />5 <br />1.3384 <br />$209.06 <br />Temporary Help <br />$11.97 <br />$0.00 <br />$11.97 <br />0 <br />1.3384 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <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 />$28.95 <br />$15.17 <br />$44.12 <br />44 <br />1.3384 <br />$2,598.40 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />Exempt Emplo ees: <br />Traffic S tems.MntclSu v <br />$31.08 <br />$21.09 <br />$52.17 <br />1.3384 <br />$0.00 <br />Exempt Employees OT: <br />Traffic Systems Mntc Su v <br />$46.62 <br />$21.09 <br />$67.71 <br />11 <br />1.3384 <br />$996.89 <br />LA13UK 1 U 1 AL: <br />EQUIPMEhl7 t <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />304058 <br />12.46 <br />13.50 <br />168.16 <br />304064 <br />12.46 <br />13.50 <br />168.16 <br />305057 <br />11.32 <br />11.00 <br />124.50 <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 />LWIFlyltlV 1 I U I AL: <br />460.82 <br />$3,804.36 <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 />Traffic Control materials <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 CKIAL I U I AL: <br />Form <br />Billing Worksheet - Traffic <br />INVOICE: TQ~'AL:: <br />Labor <br />Charges <br />$3,804.36 <br />Equipment <br />Charges <br />$460.82 <br />Material <br />Char es <br />$201.30 <br />ELI u1.3U I I U 1 AL: 1 $4,466.48 <br />Document No. 578 <br />Page 1 of 1 Last Revised: 7/17/08 <br />