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Accounts Receivable Worksheet - <br /> Public Works Maintenance: Traffic Operations . Billing For: U of 0 Football (vs. Arkanasa State on 9/01/12)) Date: 9/4/2012 <br /> 1820 Roosevelt etvd, Eugene, OR 97402 'Send to Attn: Vicki Strand 1' 1 <br /> (641)682:4800 Responsible Party: U of 0 / Len Casanova Athletic Center <br /> 2727 Leo Hams Parkway, Eugene OR 97401 <br /> Location: Autzen Stadium <br /> 'DVSW 9429 'lACCOUnt Code: 9429 47946 Traffic Control Reimb <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 2 .1.0000 $68.02 <br /> Temporary Help . . . $26.74 $14.15 $40.89 3 1.0000 $122.67 <br /> Electrician 1 $30.53 $15.31 $45.84 1 1.0000 $45.84 <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 11.5 1.0000 $552.29 <br /> Maintenance Worker $32.21 $15.82 $48.03 11,5 1.0000 $552.29 <br /> Maintenance Worker $32.21 $15.82 $48.03 11.5 1.0000' $552.29 <br /> Maintenance Worker 1 • $30.78 $15.38 $46.16 11.5 1.0000 $530.84 <br /> Electrician t .. $45.80 $19.97 $65.77 12 1.0000 $789.18 • <br /> Exempt Employees: <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> Exempt Employees OT: <br /> . $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> LABOR TOTAL: $3,213.41 <br /> EQUIPMENT::: <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description <br /> 304058 13.80 11.50 158.67 Pickup <br /> 304064 13.80 11.50 158.67 Pickup <br /> 305057 14.05 11.50 161.57 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: 478.90 <br /> Actual Number of Overhead Material <br /> Material Type Cost X Units + 10% = Charge <br /> 750 Cones $1.00 750 $75.00 $825.00 <br /> 15 Signs $1.50 15 $2.25 $24.75 <br /> $0.00 $0.00 <br /> $0.00 $0.00 :IN.V.OI aTAi i:.: ::•:-: ::::_:•:•:. <br /> $0.00 $0.00 Labor <br /> $0.00 $0.00 . . Charges $3,213.41 <br /> $0.00 $0.00 • Equipment <br /> $0.00 $0.00 Charges $478.90 <br /> $0.00 $0.00 Material <br /> $0.00 $0.00 Charges $849.75 <br /> MATERIAL TOTAL: $849.75 TOTAL: $4,542.06 ' <br /> Form Document No. 578 - <br /> Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br /> I <br />