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'il . • <br />Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />(541) 882-4800 <br />Isible Party: U of O <br />n: Football game 9-20-08 Boise <br />iai a4cy 4/anti IraincUontrolReimb <br />LABOR; . <br /> <br />Hourly <br />Benefit <br />Base <br />Total <br />Employee <br />Employee <br />Re resented Em to ees: <br />Rate <br />+ <br />Rate <br />= <br />Rate <br />x <br />Hours <br />x <br />i <br />Char e <br />Maintenance Worker2 <br />19.30 <br />11.94 <br />31.24 <br />2 <br />% <br />N <br />$83 <br />Tem ora Hel <br />$11.97 <br />0.00 <br />11.97 <br />2 <br />. <br />$32 <br />04 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />. <br />. <br />$0 <br />00 <br />Rep. Employees OT: <br />0.00 <br />0.00 <br />$0.00 <br />0 <br />1.3384 <br />. <br />$0.00 <br />Maintenance Worker2 <br />$28.95 <br />$15.17 <br />44.12 <br />46 <br />1.3384 <br />$271651 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0 <br />00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />. <br />$0 <br />00 <br />Exempt Em to <br />ees: <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />. <br />$0.00 <br />Traffic S stems Mntc Su v <br />31.08 <br />21.09 <br />52.17 <br />1.3384 <br />$0.00 <br />Exempt Employees OT: <br />Traffic S stems Mntc Su v <br />$46.62 <br />21.09 <br />$67.711 <br />1 <br />11.5 <br />1.3384 <br />$1 042.21 <br />1 ARr1R Tr1TA1 <br />. <br />1 b3,tS/4.3131 <br /> <br />EQUEPMEN 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 />11.50 <br />130.16 <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 />a,tanrmu~ t t v t AL: <br />1 466.48 I <br />MAT 13PAk: <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 />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 />$0.001 <br />1 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.001 <br />1 <br />$0.00 <br />Form <br />Billing Worksheet - Traffic Page 1 of 1 <br />INVOICE:TOTAL.<.. <br />Labor <br />Char es <br />$3,874.38 <br />Equipment <br />Charges <br />$466.48 <br />Material <br />Charges <br />$201.30 <br />5z1 01.301 TOTAL: $4,542.16 <br />Document No. 578 <br />Last Revised: 7/17/08 <br />