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r y <br />Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />Date: <br />(541) 682.4800 LResponsible rty: U of 0 <br />Football game 11-08-08 S tanford <br />Account ode: 131 9429 47946 Traffic Control Reimb <br />. <br />. <br />' <br /> <br />Total <br />Overhead <br />Employee <br />Em to ee <br />Hourly <br />Rate <br />+ <br />Benefit <br />Rate <br />= <br />Base <br />Rate <br />x <br />Hours <br />x <br />33.84% <br />- <br />Char e <br />Re resented Ennto ees: <br />24 <br />1 <br />4 <br />3384 <br />1 <br />$167.25 <br />Maintenance Worker 2 <br />$19.30 <br />$11.94 <br />. <br />$3 <br />97 <br />1 <br />. <br />1.3384 <br />$0.00 <br />Tern ora Hel <br />$11.97 <br />$0.00 <br />. <br />$1 <br />00 <br />0 <br />0 <br />1.3384 <br />$0.00 <br />$0.00 <br />0.00 <br />. <br />$ <br />00 <br />0 <br />3384 <br />1 <br />$0.00 <br />$0.00 <br />0.00 <br />0. <br />. <br />Re . Em to ees OT: <br />12 <br />2 <br />45 <br />$2 6 <br />Maintenance Worker 2 <br />$28.95 <br />$15.17 <br />44. <br />00 <br />0 <br />. <br />0 <br />1.3384 <br />$0.00 <br />0.00 <br />0.00 <br />. <br />00 <br />0 <br />3384 <br />1 <br />$0.00 <br />$0.00 <br />$0.00 <br />0. <br />00 <br />0 <br />. <br />1.3384 <br />$0.00 <br />$0.00 <br />0.00 <br />$0. <br />Exempt Em to ees: <br />17 <br />1.3384 <br />$0.00 <br />Traffic Systems Mntc Su v <br />31.08 <br />21.09 <br />52. <br />Exempt Employees OT: <br />1 <br />11 <br />3 <br />1.3384 <br />$1.024.08 <br />Traffic Systems Mntc SUE <br />46.62 <br />$21.09 <br />$672 <br />. <br />$3,860.60 <br />LABOR TOTAL: <br />E00 )MENT:::: <br />Hourly <br />Total <br />Equipment <br />Equipment Type <br />Rate <br />x <br />Hours <br />= <br />Char e <br />46 <br />12 <br />13.30 <br />165.61 <br />304058 <br />. <br />46 <br />12 <br />13.30 <br />165.67 <br />304064 <br />. <br />32 <br />11 <br />11.30 <br />127.89 <br />305057 <br />. <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 />459.24 <br />Cuuirtrlv-l\ 1 1 1 <br />Actual Number of Overhead Material <br />Material Type <br />Cost x Units + 10% = Char e <br />30 $201.30 <br />1 $18 <br />Traffic Control materials <br />. <br />183.00 <br />$0.00 $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 />T/1r A 1 <br />$201.30 <br />aNVOICE:TOTAL; <br />Labor <br />: <br />Charges <br />$$3,8 60.60 <br />Equipt <br />Char <br />$459.24 <br />Material <br />Charges <br />$201.30 <br />TV IAL: I 4)4,0ct.lj I <br />Document No. 578 <br />Form Page 1 of 1 Last Revised: 7/17/08 <br />Billing Worksheet - Traffic <br />