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• <br /> Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic Operations Billing For: Women's 1/2 Marathon on 8/26/2012 Dat 8/28/2012 <br /> 1820 Roosevelt Blvd, Eugene, OR 97402 'Send to 11 11 <br /> (541) 682 Responsible Party: Andy Downin <br /> • <br /> . Location: 541 Willamette St Suite 212 <br /> Eugene, OR 97401 <br /> IDVSW 9429 IlAccount Code: 9429 47946 Traffic Control Reimb <br /> tA8OR-..;: . ,:i .:.•.::.:.•.:.•...•.:.•.:.•...•.:.•.:.•.:.•.:.•...•...•.::...•.:.•.:.•.:.•.:.•...•...•.::.::.:.•...•...•...•...•...•...•.::.:.•...•...•...•...•...•...•.::.:::::::::::::::::.::.::.::.:::::.::.::.:::.:,::::.:.::::,:.::::.::::.::::::::::.::::.::::::.::.:: <br /> Hourly Benefit Base Total Overhead Employee <br /> Employee Rate + Rate = Rate X Hours X 27.17% = Charge <br /> Represented Employees: <br /> Maintenance Worker 2 $21.47 $12.54 $34.01 3 1.0000 $102.03 <br /> $0.00 $0.00 • $0.00 0 1.0000 $0.00 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 • <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> Rep. Employees OT: <br /> Maintenance Worker 2 $32.21 $15.82 $48.03 7.7 1.0000 $369.79 <br /> Maintenance Worker 2 $32.21 $15.82 $48.03 • . 7.7 1.0000 $369.79 <br /> Maintenance Worker 2 $32.21 $15.82 $48.03 7.7 1.0000 $369.79 <br /> Maintenance Worker 4 $40.11 $18.23 $58.34 7.7 1.0000 $449.22 <br /> Exempt Employees: <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> Exempt Employees OT: <br /> Traffic Systems Maint Supv $49.98 $21.24 $71.22 7.7 1.0000 $548.39 <br /> LABOR TOTAL: $2,209.02 <br /> %01.?:4 :-:-:.:.:.:.:.:.:.:.:.:.:.: :-:.:..................................-......................-.-.-.-.-...-.-........................ - ..-.............. <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description <br /> 304058 13.80 7.70 106.24 Pickup <br /> 304064 13.80 7.70 106.24 Pickup <br /> 305057 14.05 7.70 108.18 Pickup <br /> . 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> EQUIPMENT TOTAL: 320.65 <br /> 00 ::::::::::::::::::::::::::::::::::.:::.:.:.:.:-:.:.:.:.:•:.:.:.:.:.:.:.:-:.:.:.:.:.:-:.:.:.:.:.:. - ..._......................... - <br /> Actual Number of Overhead Material <br /> Material Type Cost x Units + 10% = Charge <br /> CONES $1.50 • 521 $78.15 $859.65 <br /> SIGNS $2.00 21 $4.20 $46.20 <br /> - . ...•...•...•.- .... , ...,.•..•.•.•. ....• <br /> $0.00 $0.00 <br /> $0.00 $0.00 <br /> $0.00 $0.00 Labor <br /> $0.00 $0.00 Charges $2,209.02 <br /> $0.00 . $0.00 Equipment <br /> $0.00 $0.00 Charges $320.65 <br /> $0.00 $0.00 Material <br /> $0.00 $0.00 Charges $905.85 <br /> MATERIAL TOTAL: $905.85 TOTAL: $3,435.52 <br /> Form Document No. 578 <br /> Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br /> I <br />