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Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic Operations Billing For U of 0 Football (vs. Colorado Date: 10/27/2012 <br /> 1820 Roosevelt Blvd , Eugene. OR 97402 'Send to Attn: Vicki Strand 11 I <br /> (541) 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 I Account Code: 9429 47946 Traffic Control Reimb <br /> LABOR : : : : : : : : : i : : : : : : : : : : : : .: : : : : : : : : : : : : : :: : : : : : : h : : : H : : : :: : : : : : : : : : : : : ::: E :: H : HHH ::: : ::: HH : : :: i : : .: H :: : :: H : H : : : : : : : : : : : :*: : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : <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 /> Temporary Help $11.50 $14.15 $25.65 1 1.0000 $25.65 <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 10.5 1.0000 $504.26 <br /> Maintenance Worker 2 $32.21 $15.82 $48.03 10.5 1.0000 $504.26 <br /> Maintenance Worker 2 $32.21 $15.82 $48.03 11 1.0000 $528.28 <br /> Maintenance Worker 2 $32.21 $15.82 $48.03 11 1.0000 $528.28 <br /> Maintenance Worker 4 $40.11 $18.23 $58.34 11.5 - 1.0000 $670.91 <br /> Exempt Employees: <br /> $0.00 $0.00 $0.00 1.0000 $0.00 <br /> Exempt Employees OT: <br /> -- $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> LABOR TOTAL: $2,863.67 <br /> • <br /> . . . <br /> EQUIPMENT::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description <br /> 304058 13.80 10.50 144.90 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: 455.40 <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 iNVOICETOTAL::.:.:-:.:- <br /> $0.00 $0.00 Labor <br /> $0.00 $0.00 Charges $2,863.67 <br /> $0.00 $0.00 Equipment <br /> $0.00 $0.00 Charges $455.40 <br /> $0.00 $0.00 Material <br /> $0.00 $0.00 Charges $849.75 <br /> MATERIAL TOTAL: 8849.75 TOTAL: $4,168.82 <br /> Form Document No. 578 <br /> Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />