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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 />sible Party: <br />n: IGA State Highways <br />gam Account Code: 131 <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 />33.84°/a <br />= <br />Employee <br />Charge <br />Represented Employees: <br />Maintenance Worker 2 <br />$21.44 <br />$12.23 <br />$33.67 <br />119 <br />1.3384 <br />$5,363.25 <br />Maintenance Worker 2 <br />$20.64 <br />$12.23 <br />$32.87 <br />14 <br />1.3384 <br />$615.98 <br />Maintenance Worker 2 <br />$20.64 <br />$12.23 <br />$32.11 <br />14 <br />1.3384 <br />$601.74 <br />Temporary Help <br />$13.23 <br />$0.00 <br />$13.23 <br />119 <br />1.3384 <br />$2107.14 <br />Temporary Help <br />$11.97 <br />$0.00 <br />$11.97 <br />119 <br />1.3384 <br />$1,906.46 <br />Rep. Employees OT: <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />Exempt Employees'. <br /> <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />Exempt Em to ees OT: <br />$0.00 <br />$0.00 <br />1 <br />1 $0.00 <br />1 <br />1 0 <br />1.3384 <br />$0.00 <br />LABOR TOTAL: <br />Mi43:ERIALS <br /> <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 />White Thermoplastic extrude <br />$1,210.21 <br />8.25 <br />$998.42 <br />$10982.66 <br />Beads <br />$0.29 <br />5200 <br />$150.80 <br />$1,658.80 <br />White Thermoplastic Sra <br />$1,382.05 <br />1.8 <br />$248.77 <br />$2,736.46 <br />Yellow Thermoplastic spray <br />$1,327.42 <br />1.2 <br />$159.29 <br />$1,752.19 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />MATERIAL TOTAL: <br />I .➢I1, low, 11 I <br />I .p I V,J~1.JI t <br /> <br />itvaic:ra_; <br />Labor <br />Char es <br />$10,594.57 <br />Equipment <br />Charge s <br />$6,085.98 <br />Material <br />Charges <br />$17,130.11 <br />TOTAL: 1 $33,810.6§j <br />Forth Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 7/17/08 <br />