New Search
Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations <br />1820 Roosevelt Bid, Eugene, OR 97 402 <br />(541) 682 -4800 <br />Billing For: 2011 Eugene Marathon Date: <br />r <br />Send to Richard Meher 06108/11 <br />Responsible Party: <br />Location: 1 541 Willamette St Suite 212 <br />Eugene, OR 97401 <br />nvS Arrnunt Cnrfa 111 4494 d7A4r, Traffr ( Raimh <br />LABOR TOTAL: <br />....... <br />EQUIPMENT ::.:::::::::::::::::::::::::.. .. ..... ......... ............. <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 />Re Employees: <br />219.38 <br />PickuD Truck <br />304058 <br />12.90 <br />12.00 <br />154.86 <br />Pickup Truck <br />304064 <br />12.90 <br />Maintenance Worker 2 <br />$21.05 <br />812.41 <br />Pickup Truck <br />$33.46 <br />0.00 <br />11 <br />50.00 <br />1.2831 <br />0.00 <br />$472.26 <br />Maintenance Worker 3 <br />$22.97 <br />$0.00 <br />$13.00 <br />$0.00 <br />$35.97 <br />8 <br />0.00 <br />1.2831 <br />$0.00 <br />$369.22 <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 />80.00 <br />$0.00 <br />0.00 <br />$0.00 <br />EQUIPMENT TOTAL: <br />$0.00 <br />0 <br />1.2831 <br />$0.00 <br />$0.00 <br />Rep. Employees OT: <br />$0.00 <br />$0.00 <br />Maintenance Worker 2 <br />$31.58 <br />$0.00 <br />815.63 <br />$0.00 <br />$47.21 <br />46 <br />1.2831 <br />$2,786.16 <br />Maintenance Worker <br />$34.46 <br />$16.50 <br />$50.96 <br />24 <br />1.2831 <br />$1,569.13 <br />$0.00 <br />c <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 />r <br />$0.00 <br />$0.00 <br />$0.00 <br />r 0 <br />1.2831 <br />$0.00 <br />Exempt Employees OT: <br />Traffic Systems Maint Su v <br />$48.98 <br />$20.941 <br />1 <br />$69.92 <br />1 <br />12.5 <br />1 1.28311 <br />$1,121.35 <br />LABOR TOTAL: <br />....... <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 tion <br />304057 <br />12.90 <br />80.55 <br />17.00 <br />1012 <br />219.38 <br />PickuD Truck <br />304058 <br />12.90 <br />12.00 <br />154.86 <br />Pickup Truck <br />304064 <br />12.90 <br />$0.00 <br />12.00 <br />154.86 <br />Pickup Truck <br />0.00 <br />50.00 <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 />529.10 <br />$0.00 <br />MATERIALS :::.:::::::::::::::...... <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 />Miscellaneous <br />80.55 <br />$612.26 <br />1012 <br />S55.661 <br />$612.26 <br />$0.00 <br />$0.00 <br />$0.00 <br />50.00 <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 />$6,318.12 <br />INVOICETOTALi <br />Labor <br />Charges <br />$6,318.12 <br />Equipment <br />Charges <br />$529.10 <br />Material <br />Charges <br />$612.26 <br />r <br />MATERIAL TOTAL: I 5671.16 I U IAL: 5 /,4by.4t3 <br />r <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />