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Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations <br />1820 Roosevelt Blvd, Eugene, OR 87402 <br />(541) 882-4800 <br />FY08 rates <br />• <br />Send invoice to: <br />U of 0- Athletic Dept. <br />Date of Incident: <br />11/03/07 <br />Requesting Party: <br />Vicki Strand <br />Incident # : <br />DVSW <br />Location: <br />Len Cassanova Athaletic Cntr. <br />131-9425 <br />Description: <br />131-9426 <br />U of 0 football, VS ARIZONA ST, traffic control <br />x <br />131-9429 <br />L:ABOR:. . <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 />34.63% <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 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 />13.8 <br />1.3347 <br />$815.96 <br />Maintenance Worker 2 <br />$28.95 <br />$15.35 <br />$44.30 <br />13 <br />1.3347 <br />$768.66 <br />Maintenance Worker 2 <br />$28.95 <br />$15.35 <br />$44.30 <br />13 <br />1.3347 <br />$768.66 <br />Maintenance Worker 2 <br />$28.95 <br />$15.35 <br />$44.30 <br />13.8 <br />1.3347 <br />$815.96 <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 />13 <br />1.3347 <br />$1,153.61 <br />LABOR TOTAL: <br />$4,491.29 <br /> <br />GlUIPMENT:: <br />Equipment Descri ton <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />1 ton utility pickup <br />11.50 <br />13.00 <br />149.50 <br />1 ton utility pickup <br />11.50 <br />13.80 <br />158.70 <br />Ford ranger pickup <br />11.15 <br />13.00 <br />144.95 <br />EQUIPMENT TOTAL: <br />463.16 <br /> <br />MAT~RIAL$::::: <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 /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Labor <br />Charges $4,491.29 <br />Equipment <br />Charges $453.15 <br />Material <br />Charges $201.30 <br />TOTAL: $5,146.74 <br />