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Accounts Receivable Worksheet <br /> Public Works Maintonanee Billing For: Repairs for plugged sewer pipe Date: 7/20/2012 <br /> 1820 Roosevelt Blvd , Eugene, OR 97402 Send to - Drain Master / Attn: Myron Fox <br /> (541) 682.4800 Responsible Party: PO Box 2418 <br /> Eugene OR 97402 <br /> Location: 1895 Lawrence (Lincoln Alley) <br /> Account Code Fund & Or <br /> g): q): 1 .. 534-9474 = 1 Revenue Code: <br /> ................................................................................................... ............................... <br /> LABOR::.:.:.:.:.::::::::.:.:....::::::.:.:...::::::::.:...:.:::::::.:.:.:.:::::::::...::::::::::.:.:.::::::::::::.:.:..:.:.:.:.::..:.:.:.:..:.:.:.:.:.:.:..:.:.:.:..:.:.:.:.:.:...:. :..:....:.:.:..:.:.:.:.:.:.:.:. . <br /> Hourly Benefit Base Total Indirect Costs Employee <br /> Employee Rate + Rate = Rate z Hours x ,•-,,, 11.61% = Charge <br /> Represented Employees: <br /> Maintenance :Worker 2.`, $21.47 $14.44 $35.91 14 1.1161 $561.11 <br /> Maintenance, Worker3 .: $23.43 $15.11 $38.54 26 1.1161 $1,118.38 <br /> Maintenance Worker 4 $26.74 $16.23 $42.97 11.5 1.1161 $551.53 <br /> Technical Specialist 1 , $25.60 $15.84 $41.44 4 1.1161 $185.00 <br /> Rep. Employees OT: <br /> $0.00 $0.00 $0.00 0 1.1161 $0.00 <br /> $0.00 $0.00 $0.00 0 1.1161 $0.00 <br /> $0.00 $0.00 $0.00 0 1.1161 $0.00 <br /> $0.00 $0.00 $0.00 . 0 1.1161 $0.00 <br /> Exempt Employees: <br /> - $0.00 $0.00 $0.00 0 1.1161 $0:00 <br /> Exempt Employees OT: <br /> . $0.00 $0.00 $0.00 0 1.1161 $0.00 <br /> LABOR TOTAL: $2,416.02 <br /> .OUIPM NT: :::::: <br /> Hourly Total Equipment <br /> • Equipment Type Rate x Hours = Charge Equipment Description <br /> 52102'1' - 74.09 7.00 518.65 Vactor Truck <br /> 521016 .: 74.79 3.00 224.38 Jet Rodder <br /> 531001 30.51 4.00 122.03 Rapair Truck <br /> 204007 55.21 4.00 220.85 TV Truck <br /> 701019 37.40 2.00 74.80 Backhoe <br /> 0.00 0.00 0.00 ' <br /> 0.00 0.00 _ 0.00 <br /> 0.00 0.00 0.00 <br /> EQUIPMENT TOTAL: 1,160.71 <br /> MATERIALS:: <br /> Actual Number of Overhead Material <br /> Material Type Cost x Units + = Charge <br /> 8x8 4" TEE $50.00 1 $5.00 $55.00 <br /> Hord Couplers $40.00 2 $8.00 $88.00 _ <br /> 8" 3034 PVC Pipe $10.00 3 $3.00 $33.00 <br /> 0 $0.00 $0.00 INVOI :TOTAL • :• :•:::::::•:•::: <br /> 0 $0.00 $0.00 Labor <br /> 0 $0.00 $0.00 Charges $2,416.02 <br /> 0 $0.00 $0.00 Equipment <br /> 0 $0.00 $0.00. Charges $1,160.71 <br /> 0 $0.00 $0.00 Material <br /> 0 $0.00 $0.00 Charges $176.00 <br /> MATERIAL TOTAL: $176.00 TOTAL: $3,752.73 <br /> • <br /> Form - Document No.385 <br /> Billing Worksheet - General Page 1 of 1 Last Revised: 07/19/2012 <br /> 1 <br />