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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 />Party: ODOT <br />I <br />Arnni int .n a• 131 Qd95 d7QAA Rt-.t Paintinn Raimh <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% <br />= <br />Employee <br />Charge <br />Represented Employees: <br />Maintenance Worker 2' <br />$19.88 <br />$12.23 <br />$32.11 <br />90 <br />1.3384 <br />$3,868.33 <br />Maintenance Worker2 <br />$19.88 <br />$12.23 <br />$32.11 <br />83 <br />1.3384 <br />$3,567.46 <br />Temporary Help <br />$11.97 <br />$0.00 <br />$11.97 <br />202 <br />1.3384 <br />$3,236.17 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <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 />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />Exempt Employees OT: <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />LAt3UK I U I AL: <br />EQUIPMENT: <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />Equipment Description <br />532005 <br />84.70 <br />48.00 <br />4,065.66 <br />Lon line truck <br />304059 <br />12.46 <br />48.00 <br />597.91 <br />Follow truck for long line <br />304058 <br />12.46 <br />35.00 <br />435.98 <br />1 ton pick u <br />545003 <br />17.49 <br />35.00 <br />612.31 <br />extrude trailer <br />545004 <br />17.49 <br />42.00 <br />734.78 <br />spray legend truck <br />304057 <br />12.46 <br />42.00 <br />523.17 <br />Follow truck forspray legend truck <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />EQUIPMENT TOTAL: <br />6,969.81 <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 />Thermoplastic White <br />$0.66 <br />20600 <br />$1,352.34 <br />$14,875.72 <br />Thermoplastic Yellow <br />$0.63 <br />9600 <br />$605.30 <br />$6,658.34 <br />Extrude <br />$0.67 <br />8000 <br />$536.00 <br />$5,896.00 <br />Spray Arrows <br />$0.66 <br />3000, <br />$196.94 <br />$2,166.37 <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 />MA I LK1AL I U I AL: <br />I .ya w ~ <br />tNVQICE TdTi4L: . <br />Labor <br />Charges <br />$10,671.96 <br />Equipment <br />Charges <br />$6,969.81 <br />Material <br />Charges <br />$29,596.43 <br />TOTAL: I ;047,ZJ?5.ZU I <br />Forth Document No. 578 <br />Billing Worksheet - Traffic Page 1.of 1 Last Revised: 7/17/08 <br />P W v~ -OC) l 1--77 <br />