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40k <br />Public Works <br />Maintenance Division <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, Oregon 97402 <br />(541) 682-4800 <br />(541) 682-4882 FAX <br />www.eugene.or-gov <br />Accounts Receivable Worksheet <br />Public Works Maint-ce: Traffic Operations Billie Far: Signsandpost Date: <br />1820 Roosavelt Blvd, Eugene, OR 97402 Sendto Mike 09/28/11 <br />(541) 682-4800 Responsible Party: Knife River <br />Location: 18th and Ferry <br />DVSW 9429 lAr.r.mint rnrip• 111 Q49Q A7Qd7 1 ,i- F.hd-i- Pn- <br />LABOR TOTAL: <br />MATERIALS: <br />Employee <br />Hourly <br />Rate <br />Actual <br />Cost <br />Benefit <br />Rate <br />Number of <br />Units <br />Base <br />Rate <br />x <br />Total <br />Hours <br />x <br />Overhead <br />29.00% <br />$15.88 <br />Employee <br />Charge <br />Represented Employees: <br />$1.59 <br />$17.47 <br />Stop sign <br />$27.50 <br />1 <br />$2.75 <br />Maintenance Worker 2 <br />$21.47 <br />$6.75 <br />$12.54 <br />2 <br />$34.01 <br />$1.35 <br />0.5 <br />$14.85 <br />1.2900 <br />$21.94 <br />$0.00 <br />$0.00 <br />$ <br />$0.00 , <br />$0.00 <br />0 <br />1.2900 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$ <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />1.2900 <br />$0.00 <br />1 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2900 <br />$0.00 <br />$0.00 <br />Rep. Employees OT: <br />$0.00 <br />00 <br />900 <br />$0.00 <br />$0.00 <br />$ .00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2900 <br />$0.00 <br />$0.00 <br />s0-00 <br />$0.00 <br />0 <br />1.2900 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2900 <br />$0.00 <br />$0.00 <br />s0-00 <br />$0.00 <br />0 <br />1.2900 <br />$0.00 <br />Exempt Employees: <br />$0.00 <br />$0.001 <br />$0.00 <br />0 <br />1.2900 <br />$0.00 <br />Exempt Employees OT: <br />$0.00 <br />$0.00 <br />$ 0.00 1 <br />1 <br />0 <br />4 <br />$0.00 <br />so <br />11 <br />1 <br />LABOR TOTAL: <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 />Charges <br />Material <br />Charge <br />4x4x 12 wood post <br />$15.88 <br />I Charges <br />1 <br />$1.59 <br />$17.47 <br />Stop sign <br />$27.50 <br />1 <br />$2.75 <br />$30.25 <br />SNS brackets <br />$6.75 <br />2 <br />$1.35 <br />$14.85 <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 />00 <br />900 <br />$0.00 <br />$ .00 <br />$0.00 <br />MATERIAL TOTAL: <br />1 $62.57 <br />1 $21.94 <br />TOTAL: 1 $84.50 <br />Page 1 of 1 <br />INVOICE TOTAL--- - <br />Labor <br />Charges <br />$21.94 <br />Equipment <br />Charges <br />$0.00 <br />Material <br />I Charges <br />TOTAL: 1 $84.50 <br />Page 1 of 1 <br />