New Search
Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />(541) 682-4800 <br />Send invoice to: U of 0 - Athletic Dept. Date of Service: 10/06/06 <br />Requesting Party: Vicki Strand Incident # : <br />Len Cassanova Athletic Cntr, 2727 Leo Harris Prkwy DVSW <br />Location: Eugene OR 97401 x 9425'. <br />Description: 9426 <br />Making and installing signs for U of O <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 />10 <br />1.3347 <br />$414.90 <br />Maintenance Worker 2 <br />$18.52 <br />$12.57 <br />$31.09 <br />4 <br />1.3347 <br />$165.96 <br />Rep. Employees OT: <br />Exempt Employees: <br />Exempt Employees OT: <br />LABOR TOTAL: <br />$580.86 <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 <br />6.85 <br />4.00 <br />27.40 <br />EQUIPMENT TOTAL: <br />27.40 <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 />si n blanks <br />$15.20 <br />8 <br />$12.16 <br />$133.76 <br />sign faces <br />$9.20 <br />8 <br />$7.36 <br />. <br />$80.96 <br />letters <br />$6.05 <br />10 <br />$6.05 <br />$66.55 <br />banding material & hardware <br />$75.00 <br />1 <br />$7.50 <br />$82.50 <br />4" x 4" x 14' treated wood post <br />$14.20 <br />1 <br />$1.42 <br />$15.62 <br />INVOICE TOTAL: <br />Labor <br />Charges <br />$580.86 <br />Equipment <br />Charges <br />$27.40 <br />Material <br />Charges <br />$379.39 <br />MATERIAL TOTAL: 1 $379.391 TOTAL: 1 $987.55 1 <br />