New Search
Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />(541) 882.4800 <br />onsible Party: U of O <br />ion: Football game 10-11-08 UCLA <br />A....... (~w.l... r1- <br />Rn mh <br />1011 <br />0R > : <br />CAB <br />Em to ee <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 />Temporary Help <br />19.30 <br />$11.97 <br />0.00 <br />$11.94 <br />$0.00 <br />0.00 <br />31.24 <br />11.97 <br />$0.00 <br />2 <br />2 <br />0 <br />1.3384 <br />1.3384 <br />1.3384 <br />$83.62 <br />$32.04 <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 />2 <br />$15.17 <br />0.00 <br />44.12 <br />$0.00 <br />46 <br />0 <br />1.3384 <br />1.3384 <br />$2,716.51 <br />$0.00 <br />$0.00 <br />0.00 <br />0 <br />1.3384 <br />$0.00 <br />1 <br />0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />Exempt Employees: <br />Traffic Systems Mntc Su v <br />21.09 <br />$52.17 <br />1.3384 <br />$0.00 <br />Exem t Em to ees OT: <br />Traffic S stems Mntc SIi v <br />.62 <br />$21.09 <br />$67.71 <br />11.5 <br />1.3384 <br />$1,042.21 <br />C9 O9A 10 <br />LAbUK I U I AL. <br />: <br />EQULPMENT:. : ; <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 />twuIrlVICN I I U i AL: <br />MAT :F21Al:S:::: ` <br /> <br />Material Type <br />Actual <br />Cost <br />x <br />Number of <br />Units <br />+ <br />Overhead <br />10% <br />= <br />Material <br />Char e <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 tKIAL 1 U I AL: <br />I .p-.- <br /> <br />IIVVOI.CE :TOTAL:: <br />Labor <br />Charges <br />$3,874.38 <br />Equipment <br />Char es <br />$466.48 <br />Material <br />Charges <br />$201.30 <br />10 I AL: I :b4,04L.9 b i <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 7/17108 <br />