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Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations Send Invoice lo: U of 0- Athletic Dept. Date of Incident:- 12/01/05 <br />1820 Roosevelt Blvd, Eugene, ok.s74o2 Requesting Party: Vicki Strand Incident <br />(811) 8824800 DVSW <br />HIDE THIS Location: Len Cassanova Athaletic Cntr. x 131-9429 <br />COLUMN Description: 131;9426' <br />BEFORE U of 0 football, VS OSU 12-1-07, traffic control 131-9427 <br />FY08 rates PRINTING <br />. <br />LABOR <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 />Employee <br />Char e <br />Represented Employees: <br />33.68% <br />Maintenance Worker 2 <br />Be erlin Brandon <br />$19.30 <br />$11.98 <br />31.28 <br />2 <br />1.3463 <br />$84.23 <br />Maintenance Worker 2 <br />Haxb Bnan <br />19.30 <br />$11.98 <br />$31.28 <br />2 <br />1.3463 <br />$84.23 <br />Maintenance Worker2 <br />Schaeffer, Mark' <br />19.30 <br />11.98 <br />$31.28 <br />2 <br />1.3463 <br />$84.23 <br />Rep. Employees OT: <br />Maintenance Worker 2 <br />Be erlin Brandon <br />$28.95 <br />$15.35 <br />$44.30 <br />13.8 <br />1.3463 <br />$823.05 <br />Maintenance Worker 2 <br />Jensen. Rick <br />$28.95 <br />$15.35 <br />$44.30 <br />13.8 <br />1.3463 <br />$823.05 <br />Maintenance Worker 2 <br />Paul McNamara <br />$28.95 <br />$15.35 <br />44.30 <br />13.8 <br />1.3463 <br />$823.05 <br />Maintenance Worker 2 <br />Mark Watson <br />$28.95 <br />$15.35 <br />$44.30 <br />13.8 <br />1.3463 <br />$823.05 <br />Exempt Employees: <br />33.50% <br />Traffic Maintenance Supervisor <br />Exempt Employees OT: <br />27.64% <br />$47.70 <br />$18.78 <br />$66.48 <br />13.8 <br />1.3463 <br />$1,235.13 <br />Traffic Maintenance Supervisor <br />LABOR TOTAL: <br />$4,780.02 <br />EQUIP. VENT;;::...:. <br />Equipment Descri ton <br />E ul ment # <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />1 ton utility pickup <br />304056 <br />11.50 <br />13.80 <br />158.70 <br />L ton utility pickup <br />304064 <br />11.50 <br />13.80 <br />158.70 <br />_ <br />Ford ranger pickup <br />305057 <br />11.15 <br />13.80 <br />153.87 <br />EQUIPMENT TOTAL: <br />471.27 <br />MATERIAtLS:::::: : <br />Material Type <br />Actual <br />Cost <br />x <br />Number of <br />Units <br />+ <br />Overhead <br />10% <br />- <br />Material <br />Char e <br />cone loss/ matirial supplies <br />$183.00 <br />1 <br />$18.30 <br />$201.30 <br />MATERIAL TOTAL: <br />1 $201.301 <br />INVOICE TOTAL-. <br />Labor <br />Charges $4,780.02 <br />Equipment <br />Charges $471.27 <br />Material <br />Charges $201.30 <br />TOTAL: $5,452.59 <br />