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Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />(541) 582.4800 <br />FY08 rates <br />Employee <br />Hourly <br />Rate <br />+ <br /> <br />Benefit <br />Rate <br /> <br />= <br /> <br />Base <br />Rate <br /> <br />x <br /> <br />Total <br />Hours <br /> <br />x <br /> <br />Overhead <br />34.63% <br /> <br />= <br /> <br />Employee <br />Charge <br />Represented Employees: <br />Maintenance Worker 2 <br />$19.30 <br />$11.98 <br />$31.28 <br />1 <br />1.3463 <br />$42.11 <br />Maintenance Worker 2 <br />$19.30 <br />$11.98 <br />$31.28 <br />1 <br />1.3463 <br />$42.11 <br />Maintenance Worker 2 <br />$19.30 <br />$11.98 <br />$31.28 <br />1 <br />1.3463 <br />$42.11 <br />Maintenance Worker 2 <br />$19.30 <br />$11.98 <br />$31.28 <br />1 <br />1.3463 <br />$42.11 <br />Rep. Employees OT: <br />Maintenance Worker 2 <br />$28.95 <br />$15.35 <br />$44.30 <br />11 <br />1.3347 <br />$650.40 <br />Maintenance Worker 2 <br />$28.95 <br />$15.35 <br />$44.30 <br />11 <br />1.3347 <br />$650.40 <br />Maintenance Worker 2 <br />$28.95 <br />$15.35 <br />$44.30 <br />11 <br />1.3347 <br />$650.40 <br />Maintenance Worker 2 <br />$28.95 <br />$15.35 <br />$44.30 <br />11 <br />1.3347 <br />$650.40 <br />Exempt Employees: <br />Traffic Maintenance Supervisor <br />$31.80 <br />$16.25 <br />$48.05 <br />1.3347 <br />$0.00 <br />Exempt Employees OT: <br />Traffic Maintenance Supervisor <br />$47.70 <br />$18.781 <br />1 <br />$66.48 <br />11 <br />1.3347 <br />$976.10 <br />LABOR TOTAL: <br />$3,746.14 <br />EQUIPMENT:;:::::: : <br />Equipment Descri ton <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />1 ton utility pickup <br />11.50 <br />11.00 <br />126.50 <br />1 ton utility pickup <br />11.50 <br />11.00 <br />126.50 <br />Ford ranger pickup <br />11.15 <br />11.00 <br />122.65 <br />EQUIPMENT TOTAL: <br />375.65 <br />MATERIAL$: . <br />: <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 />cone loss/ matirial supplies <br />$183.00 <br />1 <br />$18.30 <br />$201.30 <br />MATERIAL TOTAL: <br />$201.30 <br />end invoice to: <br />U of O- Athletic Dept. <br />Date of Incident: <br />10/13/07 <br />equesting Party: <br />Vicki Strand <br />Incident # : <br />DVSW <br />ocation: <br />Len Cassanova Athaletic Cntr. <br />x 131-9429 <br />escription: <br />131-9426 <br />U of O football, VS WSU, traffic control <br />1~1VY1 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />INVOIGE TOTAL <br /> <br />Labor <br />Char es $3,746.14 <br />Equipment <br />TOTAL: <br />1.301 <br />