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Accounts Receivable Worksheet <br />Public Works Mzlnftmx : Traffk Operations <br />1820 R-ft BPvd, Emjam, OR 97402 <br />(541) 682-4800 <br />Party: U of <br />U of <br />ccount L;oae: 131 9428 <br />........... A ,-- ...... .... <br />LASOR::::: ................ .... .. ........................ ... <br />... ... . .... ... .......... <br />Employee <br />Represented Employees: <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 />29.00% <br />= <br />Employee <br />Charge <br />Maintenance Worker 2 <br />$21.47 <br />$23.38 <br />$12.54 <br />$257.13 <br />$34.01 <br />4.5 <br />1.2900 <br />$0.00 <br />$197.43 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />1.2900 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 1 <br />$0.00 <br />0 <br />1.2900 <br />$0.00 <br />$0.00 <br />Rep. Employees OT: <br />Maintenance Worker 2 <br />Maintenance Worker 2 <br />$0.00 <br />$32.21 <br />$32.21 <br />1 $0.00 <br />I <br />$15.82 <br />$15.82 <br />$0.00 <br />$48.03 <br />$48.03 <br />$0.00 <br />0 <br />5 <br />5.5 <br />$0.00 <br />1.2900 <br />1.2900 <br />1.2900 <br />1 <br />I <br />$0.00 <br />$309.76 <br />$340.74 <br />Maintenance Worker 4 <br />$40.11 <br />$0.00 <br />$18.23 <br />$0.00 <br />$58.34 <br />5.5 <br />1.2900 <br />$0.00 <br />$413.92 <br />. Exempt Employees: <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />1.2900 <br />$0.00 <br />$0.00 <br />$000 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2900 <br />Exempt Employees OT: <br />$0.001 <br />$0.00 <br />$0.00, <br />1 <br />0 <br />1.2900 <br />$0.00 <br />IVIAL <br />MATERiA-L8k,.. <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 />Cone replacement <br />$0.55 <br />$257.13 <br />425 <br />$23.38 <br />$257.13 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 1 <br />$0.00 <br />$0.001 <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 />$0.00 <br />MATERIAL I U I AL: <br />1 $1,261.85] <br />................ * ......... <br />.. .... .......... .... .. <br />.................. ......... <br />INVOICE . ....... .... .. <br />:.TO.T.AL.:::::::::::::::'... <br />Labor <br />Charges <br />$1,261.85 <br />Equipment <br />Charges <br />$144.47 <br />Material <br />Charges <br />$257.13 <br />TOTAL: 1 $1,663." <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />