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Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic operations Billing For: U of 0 Football (vs. Stanford Date: 11/17/2012 <br /> 1820 Roosevelt Blvd, Eugene, OR 07402 (Send to Attn: Vicki Strand II II <br /> (541) 682 - 4800 Responsible Party: U of O / Len Casanova Athletic Center <br /> 2727 Leo Hams Parkway, Eugene OR 97401 <br /> Location: Autzen Stadium <br /> IDVSW 9429 'Account Code: 9429 47946 Traffic Control Reimb <br /> LABOR::: . >: ..>. .:< .:::::: ": «.. <:: "::::`::::::::::: <br /> ........ . .: <br /> .. ............................... <br /> Hourly Benefit Base Total Overhead Employee <br /> Employee Rate + Rate = Rate X Hours X 27.17% = Charge <br /> Represented Employees: <br /> Maintenance Worker $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 $32.21 $15.82 $48.03 12.3 1.0000 $590.71 <br /> Maintenance Worker 2 $32.21 $15.82 $48.03 12.3 _ 1.0000 $590.71 <br /> Maintenance Worker 2 $32.21 $15.82 $48.03 12.8 1.0000 $614.72 <br /> Maintenance Worker 2 $32.21 $15.82 $48.03 12.8 1.0000 $614.72 <br /> Maintenance Worker $40.11 $18.23 $58.34 12.8 1.0000 $746.75 <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: $3,285.29 <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description <br /> 304058 13.80 12.80 176.64 Pickup <br /> 304064 13.80 12.30 169.74 Pickup <br /> 305057 13.80 12.80 176.64 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: 523.02 <br /> MAT ALS: <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 /> $o.00 $o.00 INVOICE TOTAL :: :: : : : : :: : :: ::: <br /> $0.00 $0.00 Labor <br /> $0.00 $0.00 Charges $3,285.29 <br /> $0.00 $0.00 Equipment <br /> $0.00 $0.00 Charges $523.02 <br /> $0.00 $0.00 Material <br /> $0.00 $0.00 Charges $849.75 <br /> MATERIAL TOTAL: $849.75 TOTAL: $4,658.06 <br /> Form Document No. 578 <br /> Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />