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Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />(541) 882-4800 <br />Send invoice to: <br />U of 0 - Athletic Dept. <br />Date of Service: <br />09/02/06 <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 />f 0 f <br />ll <br />ff <br />U <br />tb <br />t <br />t <br />l <br />St <br />f <br />d <br />9426 <br />game <br />ra <br />ic con <br />o <br />oo <br />a <br />ro <br />vs. <br />an <br />or <br />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 />33.47% <br />= <br />Employee <br />Charge <br />Represented Employees: <br />Maintenance Worker 2 <br />$18.52 <br />$12.57 <br />$31.09 <br />1 <br />1.3347 <br />$41.49 <br />Maintenance Worker 2 <br />$18.52 <br />$12.57 <br />$31.09 <br />1 <br />1.3347 <br />$41.49 <br />Maintenance Worker 2 <br />$18.52 <br />$12.57 <br />$31.09 <br />1 <br />1.3347 <br />$41.49 <br />Rep. Employees OT: <br />Maintenance Worker 2 <br />$27.78 <br />$10.45 <br />$38.23 <br />11 <br />1.3347 <br />$561.25 <br />Maintenance Worker 1 <br />$23.31 <br />$8.77 <br />$32.08 <br />11.5 <br />1.3347 <br />$492.35 <br />Maintenance Worker 1 <br />$22.32 <br />$8.39 <br />$30.71 <br />11 <br />1.3347 <br />$450.94 <br />Temp Employee <br />$20.79 <br />$20.79 <br />11.5 <br />1.3347 <br />$319.11 <br />Maintenance Worker4 <br />$34.62 <br />$13.02 <br />$47.64 <br />11.5 <br />1.3347 <br />$731.24 <br />Exempt Employees: <br />Exempt Employees OT: <br />LABOR TOTAL: <br />$2,679.36 <br />EQUIPMENT: <br />Equipment Descrl ton <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 />11.50 <br />97.75 <br />1 ton utility pickup #304058 <br />8.50 <br />11.00 <br />93.50 <br />Ford ranger pickup #305057 <br />8.00 <br />11.50 <br />92.00 <br />0.00 <br />EQUIPMENT TOTAL: <br />283.25 <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 />INVOICE TOTAL: <br />Labor <br />Charges <br />$2,679.36 <br />Equipment <br />Charges <br />$283.25 <br />Material <br />Charges <br />$201.30 <br />MATERIAL TOTAL: 1 szul.3u1 TOTAL: I $3,763.97 <br />