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Accounts Receivable Worksheet <br /> Public Works Maintenance: naffs: Operations - Billing For: - U of.O Football (vs. Arizona) Date: 9/22/2012 <br /> 1820 RooseveI Bird, Eugene, OR 97402 (Send to Attn: Vicki Strand 11 - 1l <br /> (541) 982.1800 Responsible Party: U of O / Len Casanova Athletic Center <br /> 2727 Leo Hams Parkway, Eugene OR 97401 <br /> Location: . Autzen Stadium <br /> IDVSW 9429 i (Account 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: > y $21.47 • $12.54 $34.01 3 1.0000 $102.03 <br /> Temporary>Help $11.50 • $14.15 $25.65 1.5 1.0000 $38.48 <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 /> Main enance Worker 2; $32.21 $15.82 $48.03 . 11.5 1.0000 • $552.29 <br /> Mamtenance Worker2=:` $32.21 $15.82 • $48.03 11.5 1.0000 $552.29 <br /> Maintenance worker 2rs $32.21 $15.82 $48.03 • 12 1.0000 $576.30 <br /> MaintenanceWorker2 $32.21 $15.82 $48.03 12 1.0000 $576.30 <br /> Mamtenancii4orker4"' N V,:. $40.11 $18.23 $58.34 12.5 1.0000 $729.25 <br /> Exempt Employees: <br /> ' N E $0.00 $0.00 $0.00 • .1.0000 $0.00 <br /> Exempt Employees OT: <br /> .'a K:: s a '.`. $0.00 • • $0.00 $0.00 . 0 1.0000 • $0.00 <br /> LABOR TOTAL: $3,126.93 <br /> • <br /> • Hourly Total Equipment • <br /> Equipment Type Rate X Hours = Charge Equipment Description <br /> 304058 13.80 12.50 172.50 Pickup <br /> 304064 13.80 12.00 165.60 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: 496.80 <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 <br /> $0.00 $0.00 INVOICE :TOTAL::::: :::::::: : : : :: <br /> • $0.00 $0.00 Labor <br /> $0.00 $0.00 Charges $3,126.93 <br /> $0.00 $0.00 Equipment - <br /> $0.00 $0.00 Charges . • $496.80 <br /> • $0.00 $0.00 Material <br /> $0.00 $0.00 Charges $849.75 <br /> MATERIAL TOTAL: $849.75 TOTAL: $4,473.48 <br /> Form Document No. 578 <br /> Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />