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Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />(541) 682-4800 <br />FY08 rates <br />end invoice to: <br />U of 0- Athletic Dept. <br />Date of Event: <br />09/01/07 <br />equesting Party: <br />Vicki Strand <br />Incident # <br />DVSW <br />ocation: <br />Len Cassanova Athaletic Cntr. <br />x <br />131-9425 <br />iescription: <br />131-9426 <br />U of 0 football, VS Huston 9-1-07, traffic control <br />131-9427 <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 />= <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 />2 <br />1.3463 <br />$84.23 <br />Maintenance Worker 2 <br />$17.68 <br />$11.43 <br />$29.11 <br />2 <br />1.3463 <br />$78.39 <br />Rep. Employees OT: <br />Maintenance Worker 2 <br />$28.95 <br />$15.35 <br />$44.30 <br />10.3 <br />1.3347 <br />$609.02 <br />Maintenance Worker 2 <br />$28.98 <br />$15.36 <br />$44.34 <br />10.3 <br />1.3347 <br />$609.57 <br />Maintenance Worker 2 <br />$28.95 <br />$15.35 <br />$44.30 <br />10.8 <br />1.3347 <br />$638.58 <br />Maintenance Worker 2 <br />$28.95 <br />$15.35 <br />$44.30 <br />10.8 <br />1.3347 <br />$638.58 <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 />b.8 <br />1 <br />1 1.3347 <br />$958.35 <br />LABOR TOTAL: <br />$3,743.05 <br />E(XUIP.MENT; : <br />Equipment Descripton <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />1 ton utility pickup <br />11.50 <br />10.50 <br />120.75 <br />1 ton utility pickup <br />11.50 <br />10.50 <br />120.75 <br />Ford ranger pickup <br />11.15 <br />10.50 <br />117.08 <br />0.00 <br />0.00 <br />EQUIPMENT TOTAL: <br />358.58 <br />MATERIALS; : <br />: <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 />. <br />. . <br />. <br /> <br /> <br />INVOICE :TOTAL; <br />Labor <br />Charges <br />$3,743.05 <br />Equipment <br />Char es <br />$358.58 <br />Material <br />Charges <br />$201.30 <br />MATERIAL TOTAL: 1 $201.30 TOTAL: $4,302.93 1 <br />