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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 to ODOT <br />Responsible Party: <br />Qd95 <br /> <br />; <br /> <br />Employee <br />Hourly <br />Rate <br />+ <br />Beneflt <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 />Maint. Worker 2 <br />$18.52 <br />$12.15 <br />$30.67 <br />252.5 <br />1.3347 <br />$10,336.15 <br />Temporary Em to ees: <br />10% <br />Seasonal Labor contracted. Services <br />$11.97 <br />$0.001 <br />1 <br />$11.97 <br />2581 <br />1 <br />1.11 <br />1 <br />$3,397.09 <br />Seasonal Labor' contracted Services <br />$12.921 <br />1 <br />$0.00 <br />1 1 <br />$12.92 <br />501 <br />1 <br />1.11 <br />1 <br />$710.60 <br />LABOR TOTAL: <br /> <br />EQUIPMENT:::: ' <br />. <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />532005 Ion line stripper <br />$ 49.38 <br />84.00 <br />4,147.92 <br />304059 1 ton follow truck <br />$ 8.50 <br />66.00 <br />561.00 <br />545003 Extrude trailer and applicator <br />$ 64.50 <br />15.00 <br />967.50 <br />304064 1 ton truck tow vehicle <br />$ 8.50 <br />49.50 <br />420.75 <br />305067 1 ton truck follow <br />$ 8.50 <br />49.50 <br />420.75 <br />504080 flat bed with spray unit <br />$ 30.25 <br />104.00 <br />31146 ' 00 <br />304058 follow truck <br />$ 8.50 <br />71.00 <br />603.50 <br />EQUIPMENT TOTAL: <br />10,267.42 <br />IVMATERIALS <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 />Yellowspray thermoplastic pounds <br />$0.60 <br />9,700 <br />$582.00 <br />$6,402.00 <br />White spray thermoplastic pounds <br />$0.62 <br />26,650 <br />$1,652.30 <br />$18,175.30 <br />White extrude thermoplastic pounds <br />$0.61 <br />5,650 <br />$344.65 <br />$3,791.15 <br />Reflective beads pounds <br />$0.25 <br />3,950 <br />, <br />$98.75 <br />$1,086.25 <br />1 $14,443.541 <br /> <br />INVOICE TOTAL: <br /> <br />Labor <br />Charges <br />$14,443.84 <br />Equipment <br />Charges <br />$10,267.42 <br />Material <br />Charges <br />$29,454.70 <br />MATERIAL TOTAL: 1 $29,454.701 TOTAL: $54,165.96 <br />