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• <br /> Accounts Receivable Worksheet <br /> Pock Works Maintenance: Traffic Operations Billing For: U of 0 Football (vs. Fresno State on 9/08/12)) Date: 9/4/2012 <br /> 1820 RooaeWn Blvd, Eugene, OR 97402 Send to Attn: Vicki Strand -1 1 <br /> (541) 682.4900 Responsible Party: U of 0 / Len Casanova Athletic Center <br /> 2727 Leo Hants Parkway, Eugene OR 97401 <br /> Location: Autzen Stadium <br /> IDVSW 9429 J ' CCOUn Code: 9429 47946 Traffic Control R eknb • <br /> LABOR <br /> Hourly Benefit Base Total Overhead Employee <br /> Employee Rate + Rate' = Rate X Hour X 27.17% = Charge <br /> Represented Employees: <br /> Mahtenance Worker 2 $21.47 $12.54 $34.01 1.5 1.0000 $51.02 <br /> Temporary Help $26.74 $14.15 $40.89 1.5 1.0000 $61.34 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> 50.00' 50.00 $0.00 0 . 1.0000 $0.00 <br /> Rep. Employees OT: . <br /> Maintenance Worker 2 532.21 $15.82 $48.03 12.7 1.0000 5609.92 <br /> Maintenance Worker $32.21 $15.82 548.03 12.3 1.0000 $590.71 <br /> Maintenance Worker 2 $32.21 $15.82 $48.03 12 1.0000 5576.30 <br /> Maintenance Worker 1 $30.78 $15.38 546.16 12 1.0000 5553.92 ' <br /> 50.00 $0.00 $0.00 0 1.0000 50.00 <br /> Exempt Employees: <br /> $0.00 $0.00 $0.00 1.0000 $0.00 <br /> Exempt Employees OT: <br /> Traffic Systems Mehl Supv $49.98 $21.24 $71.22 13 1.0000 5925.86 <br /> LABOR TOTAL: $3,369.06 <br /> • <br /> EQUIPMEN 4 : ::: i*: : : :: <br /> - Houry Total Equipment . <br /> Equipment Type Rate x Hour = Charge Equipment Description <br /> 304058 13.80 12.00 165.57 Pixip <br /> 304064 13.80 12.00 165.57 Pickup <br /> 305057 14.05 12.00 168.59 Pkdwp <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: 499.72 <br /> . <br /> Actual Number of Overhead Material <br /> Material Type Coat X Units + 10% IN Charge <br /> 750 Cones $1.00 750 , 575.00 $825.00 <br /> • <br /> 15 Signs 51.50 15 52.26 $24.75 <br /> 50.00 50.00 <br /> 50.00 $0.00 . iNVOIdgittAl <br /> _ 50.00 $0.00 Labor <br /> 50.00 50.00 Charges $3,369.06 <br /> 50.00 $0.00 Equipment <br /> 50.00 50.00 Charges $499.72 <br /> $0.00 50.00 Material <br /> $0.00 . $0.00 Charges 5849.75 <br /> MATERIAL TOTAL: 5849.75 TOTAL: $4,718.53 <br /> • <br /> Form Document No. 578 <br /> Billing Worksheet - Traffic Page 1 0f 1 Last Revised: 10/07/10 <br /> ffi <br />