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Accounts Receivable Worksheet <br />Public Works WinNuarce: Traffic Obereations <br />Billion For UofO Football <br />Dole <br />1820 lbooeevekslvd, Eugene, OR 97402 <br />n4l) $824800 <br />ISend to Vicki Strand <br />09/18110 <br />Responsible Party: <br />Locatiom U of 0 VS Portland State <br />Total <br />Hours -- <br />--- 1[GGOUnt COCIB: 131 9429 479 Traffc Control Relmb <br />DVSVV9429 A _ <br />LASORi. <br />.. .. .. .. .. <br />Employee <br />Hourly <br />Rate <br />+ <br />Benefit <br />Rate <br />12.00 <br />Base <br />Rate <br />x <br />Total <br />He.,. <br />x <br />Overhead <br />28.31% <br />... ... <br />Employee <br />Charge <br />Represented Employees: <br />154.1116 <br />1 Tw Utility buck <br />305057 <br />12.13 <br />OM <br />-$ 66 <br />1200 <br />145.58 <br />1 Ton Utility truck <br />0.00 <br />Maintenance Worker 2 !:: <br />21.0 <br />12.41 <br />$33.4 <br />6 <br />1 <br />1.2831 <br />0.00 <br />$42.93 <br />Maintenance Worker 2 `: <br />21.0 <br />$0.00 <br />$1241 <br />0.00 <br />33.4 <br />2 <br />0.00 <br />1.2831 <br />$0.00 <br />0.00 <br />$85.8 <br />$0.00 <br />000 <br />$0.00 <br />$0.00 <br />0 <br />1,2831 <br />$0.00 <br />$0.00 <br />$000 <br />$0.00 <br />0 <br />1.2831 <br />$0.00 <br />Rep. Employees OT: <br />Maintenance Worker 2 i <br />31.58 <br />$15.63 <br />$47.21 <br />11.3 <br />1 . 2831 <br />$684.43 <br />Vlaintenance, Worker 2 <br />$31.58 <br />$15.63 <br />$47.21, <br />11.5 <br />1.2831 <br />$696.54 <br />Maintenance Works I r2 s <br />31.58 <br />$15.63 <br />$47.21 <br />10.81 <br />1 1.2831 <br />$654.14 <br />Maintenance Worker 2 <br />$15.63 <br />$47.21 <br />10.5 <br />1,2831 <br />$635.97 <br />Exempt Employees: <br />TraffiG Sy&t MtMa4j� <br />$32.65 <br />$15.95 <br />$48.60 <br />U <br />1 7831 <br />$31 <br />Exempt Employees OT; <br />12 <br />1.2831 <br />$1,076.50 <br />Traffic Systems Maint gum <br />$48.98 <br />$20.94 <br />$69.92 <br />LABOR TOTAL: - - -- <br />$3,907.551 <br />... ...... . . .. <br />. . ....... ....... .. ......... . . ....... .... <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours -- <br />Number of <br />Units <br />Equipment <br />Charge <br />Overhead <br />10% <br />Equipment Description <br />304058 <br />12.90 <br />$183.0061 <br />12.00 <br />1 <br />154.86 <br />1 Ton Utility truck <br />304054 <br />12.90 <br />... ... <br />12.00 <br />154.1116 <br />1 Tw Utility buck <br />305057 <br />12.13 <br />OM <br />-$ 66 <br />1200 <br />145.58 <br />1 Ton Utility truck <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />6 <br />- <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 />$0.00 <br />000 <br />EQUIfIMCNT TOTAL: <br />$U.UU <br />MATERIALS: <br />Labor <br />Material Type <br />Aellial <br />Cost <br />$3,907.55 <br />Number of <br />Units <br />+ <br />Overhead <br />10% <br />$4bb.30 <br />Material <br />Char a <br />C. ,- placement <br />$183.0061 <br />$201.30 <br />1 <br />$18.30 <br />R 1.30 <br />... ... <br />$0.00 <br />$0.00 <br />OM <br />-$ 66 <br />jEA <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$fi.()() <br />$U.UU <br />$0.00 <br />$000 <br />1 $0+001 <br />$0.00 <br />MA ERIAL TOTAL: <br />$201.30 <br />1 1 <br />INVOICE TOTAL: <br />Labor <br />Charges <br />$3,907.55 <br />Equipment <br />Charges <br />$4bb.30 <br />Material <br />Charges <br />$201.30 <br />IUIAL: I <br />Form Document No. 578 <br />Billing Worksheet Traffic Page 1 of I Last Revised 10107110 <br />