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PWM-000846 U of O Athletic Dept
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PWM-000846 U of O Athletic Dept
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Entry Properties
Last modified
1/28/2011 9:48:06 PM
Creation date
12/13/2010 9:29:58 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2006
PW_Division
Maintenance
GL_Fund
131
GL_ORG
9425
Document_Number
PWM-000846
External_View
No
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Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />(841) 882-4800 <br />Party: Vicki Strand <br />Len Casanova Athletic Center 2727 Leo Harris Parkway <br />Euaene Ore 97401 <br />Qd9F <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 />MW2 Truck set u <br />$18.53 <br />$12.15 <br />$30.68 <br />1 <br />1.3347 <br />/40.95 <br />MW2 Truck set u <br />$18.53 <br />$12.15 <br />$30.68 <br />1 <br />1.3347 <br />$ 40.95 <br />MW2 Truck set u <br />$18.53 <br />$12.15 <br />$30.68 <br />1 <br />1.3347 <br />$ 40.95 <br />Rep. Employees OT: <br />/ <br />MW2 <br />$27.78 <br />$12.15 <br />$39.93 <br />11 <br />/ 1.3347 <br />$ 586.24 <br />MW1 <br />$23.31 <br />$12.15 <br />$35.46 <br />11.5 <br />1.3347 <br />$ 544.28 <br />MW1 <br />$22.32 <br />$12.15 <br />$34.47 <br />11 <br />1.3347 <br />$ 506.08 <br />Temp Employee <br />$20.79 <br />1 <br />1 <br />$20.79 <br />11 <br />1.3347 <br />$ 319.11 <br />MW4 <br />$34.62 <br />$13.59 <br />$48.21 <br />1'.5 <br />1.3347 <br />$ 739.98 <br />Exempt Employees: <br />Exempt Em to ees OT: <br />LAt3UK I U I AL: <br />I ~ c,o 1 0.0,3 <br />I <br />EQUIPMENT: <br />Equipment Type <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 />11.5 <br />97.75 <br />1 Ton utility pickup # 304058 <br />8.50 <br />11.0 <br />93.50 <br />Ford ranger pickup # 305057 <br />8.00 <br />1.50 <br />92.00 <br />tWUll-Fillt V I 1 U I AL: / <br />I coJ.co <br />MATERIALS: <br />Material Type <br />Actual <br />Coat <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 />$201.30 <br />INVOICE TOTAL:> <br />Labor <br />Charges <br />$ 2,818.53 <br />Equipment <br />Charges <br />$ 283.25 <br />Material <br />Charges <br />$ 201.30 <br />MATERIAL TOTAL: 1 $Zu7.3U I 1 U I AL: 1 a ssus.uts I <br />
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