New Search
Accounts Receivable Worksheet <br />Public Works klskMSllsllu Billin For: Van Buren Railroad Crossing - avement removal Date: 4/20/2012 <br />Is" Roosewa Blvd. Eugsns, OR e74o2 Send to PW Traffic for be sent w/ their request for reimbursement _ <br />(541) 6e2411e1) lResponsible Party: <br />LAEf3R: :::: :::::::::::::::.:::.::::.:::::::.:.:.::.::.:.:.:.:.:.:.:.:.:.:.::.:.:.:.:.::::.:.:.:.:.:.:.:.:.:.:::.:::::::::.::::.:.:. :::.:::::::.:::::::.:.:.::::::: <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 />Indirect Costs <br />25.83% <br />Hourly <br />Employee <br />Charge <br />Represented Employees: <br />Equipment <br />$ 3.71 <br />entType <br />Rate <br />x <br />Hours <br />harge <br />Maintenance worker 2 <br />$21.47 <br />$ 8.00 <br />$12.54 <br />1 <br />$34.01 <br />$0.80 <br />18 <br />$ 8.80 <br />1.2583 <br />$770.31 <br />32.65 <br />$0.00 <br />6.50 <br />$0.00 <br />212.23 <br />$0.00 <br />BACKHOE <br />0 <br />0 <br />1.2583 <br />$0.00 <br />$0.00 <br />$ - <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />15.98 <br />0 <br />6.50 <br />1.2583 <br />103.89 <br />$0.00 <br />PICKUP IT W /DUMP 8 STORAGE V -10 <br />$0.00 <br />$0.001 <br />$0.00 <br />1 $ - <br />$0.00 <br />0 <br />0 <br />11.25831 <br />0 <br />$0.00 <br />Rep. Employees OT: <br />0.00 <br />0.00 <br />$0.001 <br />0 <br />$ - <br />0.00 <br />0.00 <br />0 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />0.00 <br />0 <br />0.00 <br />1.2583 <br />1 0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2583 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2583 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2583 <br />$0.00 <br />Exempt Employees: <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2583 <br />$0.00 <br />Exempt Employees OT: <br />$0.001 <br />1 $0.00 <br />$0.00 <br />1 0 <br />- 1.25831 <br />$0.00 <br />MATERIALffi ::::::::':':*::'::: '. ::: <br />:::::.:.:.:::::::.,::.,:.,::,.:,:,.:::::,:,:,:,:,::,:,:,:*::: ::: ,.: ,.::.:.::,:,::,:::,:::::::: : <br />Material Type <br />Actual <br />Cost <br />x <br />.... ............................... <br />.................... <br />....... <br />............................... <br />Material <br />Charge <br />Rods 3/4- 0 / Ton <br />Hourly <br />Charges <br />Total <br />Equipment <br />$ 3.71 <br />entType <br />Rate <br />x <br />Hours <br />harge <br />Equipment Descri tion <br />Laom / Ton <br />$ 8.00 <br />12.85 <br />1 <br />6.50 <br />$0.80 <br />83.53 <br />$ 8.80 <br />PICKUP 1T W /UTILITY <br />32.65 <br />6.50 <br />212.23 <br />BACKHOE <br />0 <br />35.00 <br />$0.00 <br />6.50 <br />$ - <br />227.50 <br />PAVEMENT BREAKER - REIMBURSABLE <br />0 <br />15.98 <br />6.50 <br />103.89 <br />PICKUP IT W /DUMP 8 STORAGE V -10 <br />$0.001 <br />0.00 <br />1 $ - <br />0.00 <br />0.00 <br />0 <br />0 <br />0.00 <br />0.00 <br />0.00 <br />$0.001 <br />0 <br />$ - <br />0.00 <br />0.00 <br />0 <br />0.00 <br />$0.00 <br />0 <br />0.00 <br />0.00 <br />1 <br />1 0.00 <br />0 <br />MATERIALffi ::::::::':':*::'::: '. ::: <br />:::::.:.:.:::::::.,::.,:.,::,.:,:,.:::::,:,:,:,:,::,:,:,:*::: ::: ,.: ,.::.:.::,:,::,:::,:::::::: : <br />Material Type <br />Actual <br />Cost <br />x <br />Number of <br />Units <br />+ <br />Overhead <br />10% <br />- <br />Material <br />Charge <br />Rods 3/4- 0 / Ton <br />$ 6.75 <br />Charges <br />0.5 <br />$0.34 <br />$ 3.71 <br />Bark / Yard <br />$ 12.75 <br />0.5 <br />$0.64 <br />$ 7.01 <br />Laom / Ton <br />$ 8.00 <br />1 <br />$0.80 <br />$ 8.80 <br />0 <br />$0.00 <br />$ - <br />0 <br />$0.00 <br />$ - <br />0 <br />$0.001 <br />1 $ <br />0 <br />$0.001 <br />1 $ - <br />0 <br />$0.001 <br />$ - <br />0 <br />$0.001 <br />$ - <br />0 <br />$0.00 <br />$ - <br />mNl CRI/1L 1 V 1liL. <br />I a ia.as I IUTAl_: I *1,416.8/ I <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />NV , OICE: T(3TiAk::::::: <br />Labor <br />Charges <br />$ 770.31 <br />Equipment <br />Charges <br />$ 627.14 <br />Material <br />Charges <br />$ 19.53 <br />I a ia.as I IUTAl_: I *1,416.8/ I <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />