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Y ; <br />• • <br />Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />(541) 682-4800 <br />FY08 rates <br />Send invoice to: U of O- Athletic Dept. Date of Incident: 09/29/07 <br />Requesting Party: Vicki Strand Incident # <br />DVSW <br />Location: Len Cassanova Athaletic Cntr. x 131-942 <br />Description: 131-942 <br />U of O football, VS Cal 9-29-07, traffic control 131 -942 <br /> <br />. <br /> <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 Worker 2 <br />19.30 <br />11.98 <br />31.28 <br />2 <br />1.3463 <br />84.23 <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 4 <br />33.05 <br />16.73 <br />49.78 <br />12 <br />1.3347 <br />797.32 <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 <br />1.3347 <br />709.53 <br />Exempt Employees: <br />Traffic Maintenance Su erv <br />31.80 <br />16.25 <br />48.05 <br />1.3347 <br />0 <br />Exempt Employees OT: <br />Traffic Maintenance Su erv <br />47.70 <br />18.78 <br />66.481 <br />i 121 <br />1 <br />1.3347 <br />1064.84 <br />LABOR TOTAL: <br />4201.31 <br />EQUIPMENT 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 />12.00 <br />138.00 <br />1 ton utility pickup <br />11.50 <br />12.00 <br />138.00 <br />Ford ranger pickup <br />11.15 <br />12.00 <br />133.80 <br />0.00 <br />0.00 <br />EQUIPMENT TOTAL: <br />409.80 <br />MATERIALS:::::.. <br />Material Type <br />Actual <br />Cost <br />x <br />Number of <br />Units; + <br />Overhead <br />10% <br />= <br />Material <br />Charge <br />cone loss/ matirial supplies <br />183 <br />1 <br />18.3 <br />201.30 <br />INVOICE TOTAL: . . <br /> <br />Labor <br />Charges <br />4201.31 <br />Equipment <br />Charges <br />409.8 <br />Material <br />Charges <br />201.3 <br />MATERIAL TOTAL: 201.301 TOTAL: 41 812.411 <br />