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Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations <br />1820 Roosevelt Blvd, Eugene, OR 87402 <br />(541) 682.4800 <br />• • <br />For <br />UofO <br />iible Party: U of 0 <br />Football game 8-30-08 Washington <br />IeA I Arrniint nria• 191 Qd9A d7QAA T-ffir <br /> <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 />2 <br />1.3384 <br />$83.62 <br />Temporary Help <br />11.97 <br />$0.00 <br />$11.97 <br />2 <br />1.3384 <br />$32.04 <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 Worker2 <br />28.95 <br />15.17 <br />44.12 <br />45 <br />1.3384 <br />$2,657.46 <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 Employees: <br />Traffic Systems Mntc Su v <br />$31.08 <br />21.09 <br />52.17 <br />1 <br />1.3384 <br />$69.83 <br />Exempt Employees OT: <br />Traffic Systems Mntc Su v - <br />46.62 <br />$21.09 <br />$67.71 <br />11.3 <br />1.3384 <br />$1,024.08 <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 />304058 <br />12.46 <br />13.00 <br />161.93 <br />304064 <br />12.46 <br />13.50 <br />168.16 <br />305057 <br />11.32 <br />11.30 <br />127.89 <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 />t4l1.11rmtN I I U I AL: <br />1 401.yto 1 <br />Date: <br />$3,tSb7.U:i <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 />1 1 <br />$0.00 <br />MA I tKIAL I U 1 AL: <br />Form <br />Billing Worksheet - Traffic <br />INVOICE:TOTALc <br />Labor <br />Charges <br />$3,867.03 <br />Equipment <br />Charges <br />$457.99 <br />Material <br />Charges <br />$201.30 <br />$Z~ 1.3U~ I U 1 AL: 1 $4,5Z6.3Z <br />Document No. 578 <br />Page 1 of 1 Last Revised: 7/17/08 <br />