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. Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic Operations - Billing For: U of 0 Football (vs. Tenn tech) on 9/15/12 Date: 9/15/2012 <br /> 1820 Roosevelt Blvd , Eugene, OR 97402 'Send to Attn: Vicki Strand 0 II <br /> (541) 682 Responsible Party: U of 0 / Len Casanova Athletic Center • <br /> . 2727 Leo Hams Parkway, Eugene OR 97401 <br /> Location: Autzen Stadium <br /> ilym9 j429 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 /> MaiiiteKand6;VV6iiie'0251E9iFia $21.47 $12.54 $34.01 • • • 1.5 , 1.0000 $51.02 <br /> tr6iiiii0iiiT6161i131: $26.74 $14.15 $40.89 1.5 1.0000 $61.34 <br /> IlIMIII-IVANEVINININFOir $0.00 $0.00 $0.00 • . 0 1.0000 • $0.00 <br /> $0.00 . $0.00 - 0 • 1.0000 $0.00 - <br /> Rep: Employees OT:' • <br /> Miiiitei6ii664iiiii6i2 gin:MMEN4 $32.21 $15.82 • $48.03 11.5 1.0000 $552.29 <br /> kaiiiiaiii6eViiiiker2Iiiiiii.MMEMIE $32.21 $15.82 • $48.03 11.5 1.0000 • $552.29 <br /> MiriiearideModie2iat=:■;t: $32.21 $15.82 - $48.03 11 1.0000 • $528.28 <br /> Miiiiieiiiiee*iiiiiginitiillii*M.AN41:, $30.78 $15.38 $46.16 • 11 1.0000 $507.76 • • <br /> kiiiiiiiiiiC6VOiiiii74 REVEIENEM $40:11 • $18.23 $58.34 11.5 1.0000 $670.91 <br /> Exempt Employees: <br /> :i:::: $0.00 $0.00 - $0.00 1.0000 $0.00 <br /> Exempt Employees OT: <br /> , SIMERMEI..MONMENAO,NNfil $0.00 $0.00 • $0.00 • 0 1.0000 $0.00 <br /> LABOR TOTAL: • . $2,923.87 <br /> . , <br /> _ . <br /> EQUIPMENT::::::::::::::::::::::::*:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.::::-:.:.:-:-:.:.:.:.:.:.:.:.:-:.:.:.:.:.:. <br /> Hourly, Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description . <br /> 304058 13.80 11.50 158.70 • Pickup <br /> 304064 13.80 11.00 151.80 Pickup • <br /> 305057 13.80 11.50 158.70 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: 469.20 <br /> .-...-.......................-.-. <br /> . • MATERIALS::::::::::::::::::::::::::::::: <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 :•:•:•:•:•:•:•:•:•:::•:•:::•:•:•:.:.:::::f::::::::::::::: <br /> $0.00 $0.00 'INVOICE TOTAL::::::::::::::::::::: <br /> $0.00 $0.00 Labor <br /> • $0.00 $0.00 • Charges $2,923.87 <br /> $0.00 . $0.00 Equipment <br /> $0.00 $0.00 Charges $469.20 <br /> $0.00 • $0.00 Material <br /> _ $0.00 $0.00 Charges $849.75 <br /> MATERIAL TOTAL: $849.75 TOTAL: $4,242.82 <br /> Form Document No. 578 . <br /> Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br /> - ' , <br />