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Accounts Receivable Worksheet <br />Public Works Maintenance. Traffic Operations <br />Send invoice to: <br />U of 0- Athletic Dept. <br />Date of Incident: <br />10/27/07 <br />1820 Roosevelt Blvd, Eugene, OR 97402. <br />Requesting Party: <br />Vicki Strand <br />Incident <br />(541) 682-4800 <br />DVSW <br />Location: <br />Len Cassanova Athaletic Cntr. <br />x <br />131-9429 <br />Description: <br />131-9426 <br />U of 0 football, VS USC, traffic control <br />131-9427 <br />FY08 rates <br />t :ear <br />.....T..... <br />Employee <br /> <br />Hourly <br />Rate <br /> <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 Worker2 <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 Worker2 <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 />12.5 <br />1.3347 <br />$739.10 <br />Maintenance Worker 2 <br />$28.95 <br />$15.35 <br />$44.30 <br />12 <br />1.3347 <br />$709.53 <br />Maintenance Worker 2 <br />$28.95 <br />$15.35 <br />$44.30 <br />12 <br />1.3347 <br />$709.53 <br />Maintenance Worker 2 <br />$28.95 <br />15.35 <br />$44.30 <br />12.5 <br />1.3347 <br />$739.10 <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 />$18.78 <br />$66.48 <br />1 <br />1 12 <br />1.3347 <br />$1,064.84 <br />LABOR TOTAL: <br />$4,130.54 <br />UIPM N <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 />12.00 <br />138.00 <br />1 ton utility pickup <br />11.00 <br />12.50 <br />137.50 <br />Ford ranger pickup <br />11.15 <br />12.00 <br />133.80 <br />EQUIPMENT TOTAL: <br />409.30 <br /> <br />MA-~I~I:AI S:::: <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 />INV61dt TOTAL::::::: : <br /> <br />Labor <br />Charges $4,130.54 <br />Equipment <br />Charges $409.30 <br />Material <br />Charges $201.30 <br />TOTAL: _"1.14 <br />