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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 />• <br />Send invoice to: <br />U of 0 - Athletic Dept. <br />Date of Service: <br />11/04/06 <br />Requesting Party: <br />Vicki Strand <br />Incident <br />Len Cassanova Athletic Cntr, 2727 Leo Harris Prkwy <br />DVSW <br />Location: <br />Eugene OR 97401 <br />x <br />9425 <br />Description: <br />hi <br />9426 <br />ngton <br />U of 0 football game traffic control vs. Was <br />9427, <br />Akno. <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 />33.47% <br />= <br />Employee <br />Charge <br />Represented Employees: <br />Rep. Employees OT: <br />Maintenance Worker 2 <br />$27.78 <br />$12.15 <br />$39.93 <br />12 <br />1.3347 <br />$639.53 <br />Maintenance Worker 2 <br />$27.78 <br />$12.15 <br />$39.93 <br />12 <br />1.3347 <br />$639.53 <br />Maintenance Worker 2 <br />$26.58 <br />$12.15 <br />$38.73 <br />12 <br />1.3347 <br />$620.32 <br />Maintenance Worker 2 <br />$26.58 <br />$12.15 <br />$38.73 <br />12 <br />1.3347 <br />$620.32 <br />Maintenance Worker4 <br />$34.62 <br />$13.04 <br />$47.66 <br />12 <br />1.3347 <br />$763.34 <br />Exempt Employees: <br />Exempt Em to ees OT: <br />LABOR TOTAL: <br />$3,283.04 <br />EQUIPMENT: <br />Equipment Descripton <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />1 ton utility pickup #304037 <br />8.50 <br />12.50 <br />106.25 <br />1 ton utility pickup #304058 <br />8.50 <br />12.50 <br />106.25 <br />Ford ranger pickup #305057 <br />8.00 <br />12.50 <br />100.00 <br />0.00 <br />EQUIPMENT TOTAL: <br />312.50 <br />MATERIALS: <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 / materials & supplies <br />$183.00 <br />1 <br />$18.30 <br />$201.30 <br />0 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />$0.00 <br />MATERIAL TOTAL: <br />I iZu9.3u1 <br />INVOICE TOTAL: <br />Labor <br />Charges <br />$3,283.04 <br />Equipment <br />Charges <br />$312.50 <br />Material <br />Charges <br />$201.30 <br />TOTAL: I $3,798.84 <br />