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Accounts Receivable Worksheet <br />Public Works Maintenance: TraRrc Operations Est For Traffic Control for the Butte to Butte Date 8/15/20 <br />1820 Roosevelt Blvd. Eugene, OR 97402 I Send to Eclectric Ede Racin <br />(541) 682-4800 Attn: William <br />P.O. Box 5862 <br />Eugene, OR 97405 <br />LNU�R:ii ::::::.:::: <:::::. :J::::::::.... .. <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 />28.31% <br />= <br />Employee <br />Charge <br />Represented Employees: <br />12.90 <br />$30.86 <br />6.00 <br />$339.41 <br />77.43 <br />$1.00 <br />9.48 <br />33 <br />5.00 <br />$3.30 <br />47.42 <br />Maintenance Worker 2 `: <br />$21.05 <br />$12.41 <br />$33.46 <br />$0.00 <br />2 <br />$0.00 <br />1.2831 <br />$85.87 <br />Maintenance Worker <br />$21.05 <br />$0.00 <br />$12.41 <br />$0.00 <br />$33.46 <br />2 <br />1.2831 <br />$0.00 <br />$85.87 <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 />1 0 <br />1.28311 <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 />$15.63 <br />$0.00 <br />$47.21 <br />6 <br />1.2831 <br />$363.41 <br />Maintenance Worker <br />$31.58 <br />$15.63 <br />$47.21 <br />6 <br />1.2831 <br />$363.41 <br />Maintenance Worker <br />$31.58 <br />$15.63 <br />$47.21 <br />5 <br />1.2831 <br />$302.84 <br />Maintenance Worker 2- <br />$31.58 <br />$15.631 <br />$47.21 <br />5 <br />1.2831 <br />$302.84 <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 Systems Maint Su v <br />$48.98 <br />$20.94 <br />$69.92 <br />7 <br />1.28311 <br />1 $627.96 <br />LAt$UK I U I AL: > <br />............ .................... .... .......... <br />..... .......... .......... ... ......... ....... ....... <br />ent Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />Overhead <br />10% <br />12.90 <br />Material <br />Charge <br />6.00 <br />$0.55 <br />77.43 <br />561 <br />12.90 <br />$30.86 <br />6.00 <br />$339.41 <br />77.43 <br />$1.00 <br />9.48 <br />33 <br />5.00 <br />$3.30 <br />47.42 <br />$36.30 <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 />PMENT TOTAL: <br />Truck <br />Truck <br />Truck <br />I +c,rac.cul <br />.... <br />MATE uALS:i :::::: :::::::: <br />.. ...... ... . <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 />Cones <br />$0.55 <br />$375.71 <br />561 <br />$30.86 <br />$339.41 <br />Signs <br />$1.00 <br />33 <br />$3.30 <br />$36.30 <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 />MAIEKIAL IUTAL: <br />............................ <br />INVOICE TOTAL:::::: . <br />Labor <br />Charges <br />$2,132.20 <br />Equipment <br />Charges <br />$202.28 <br />Material <br />Charges <br />$375.71 <br />I $375.711 IUTAL: 1 $L, /lU.ltf <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />