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Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Openitiom <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />(541) 8824800 <br />For: SDrino U OF O Football Game <br />Party: U of O Athletic Dept <br />Dat.6/08/2011. <br />2727 Leo Harris Parkway <br />Eugene, OR 97401 <br />unt Code: 131 c <br />47946 Traffic Control Reimb <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 />28.31% <br />= <br />Employee <br />Charge <br />Represented Employees: <br />64.52 <br />Picku <br />304058 <br />12.90 <br />5.00 <br />64.52 <br />Picku <br />$0.00 <br />0.00 <br />Maintenance Worker <br />$21.05 <br />$12.41 <br />$33.46 <br />0.00 <br />6 <br />$0.00 <br />1.2831 <br />0.00 <br />$257.60 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />0.00 <br />1.2831 <br />$0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />1.2831 <br />0.00 <br />$0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />EQUIPMENT TOTAL: <br />$0.00 <br />0 <br />1.2831 <br />$0.00 <br />Rep. Employees OT: <br />g <br />$0.00 <br />Maintenance Worker 2 <br />$31.58 <br />$15.63 <br />$0.00 <br />$47.21 <br />10.1 <br />1.2831 <br />$611.74 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2831 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2831 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2831 <br />$0.00 <br />Exempt Employees. <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2831 <br />$0.00 <br />Exempt Employees OT: <br />Traffic S stems Maint Su v <br />$48.98 <br />$20.94 <br />$69.92 <br />4.8 <br />1.2831 <br />$430.60 <br />LABOR TOTAL: <br />EQUIPMENT::- .::.`:." <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />Overhead <br />10% <br />Equipment Descri lion <br />304057 <br />12.90 <br />$0.55 <br />5.00 <br />255 <br />64.52 <br />Picku <br />304058 <br />12.90 <br />5.00 <br />64.52 <br />Picku <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 />$0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />EQUIPMENT TOTAL: <br />129.05 <br />MATERIALS::' <br />INVOICE TOTAL: <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 />Cones <br />$0.55 <br />Charges <br />255 <br />$14.03 <br />$154.28 <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 />g <br />$0.00 <br />$0.00 <br />MATERIAL TOTAL: <br />$1,299.94 <br />$154.28 TOTAL: 1 $1,583.26 <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />INVOICE TOTAL: <br />Labor <br />Charges <br />$1,299.94 <br />Equipment <br />Charges <br />$129.05 <br />Material <br />Charges <br />$154.28 <br />$154.28 TOTAL: 1 $1,583.26 <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />