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Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations Billing For: <br />1820 Roosevelt Blvd, Eugene, OR 97402 Send to U of 0 <br />(541) 682.4800 Responsible Party: U of 0 <br />LAtSUK I U I AL: <br /> <br />L ABOR: <br />I-- <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. Worker2 <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 />$0.001 <br />01 <br />, <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 />- <br />$0.00 <br />$0.00 <br />0.00 <br />0 <br />1.3384 <br />$0.00 <br />Exempt Employees: <br />Traffic Systems MntaSu 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 /> <br />EQUIPMENT: <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 />13.00 <br />161.93 <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 />tQUiF'MtN I I U 1 AL: <br />Football game 9-06-08 Utah <br />9428 IIAccount Codw 131 949R 47948 <br />1 440.i l 1 <br />I 'ps,rtu.U0 <br />MATSAIAM <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 <br />$0.00 <br />1 <br />MATLKIAL 1 U I AL: <br />Form <br />Billing Worksheet - Traffic <br /> <br />INVOI.C a07At; . <br />Labor <br />Charges <br />$3,710.96 <br />Equipment <br />Char es <br />$448.37 <br />Material <br />Char es <br />$201.30 <br />$ll U1.3u 1 1 U I AL: 1 :b4,30U.03 <br />Document No. 578 <br />Page 1 of 1 Last Revised: 7117/08 <br />