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• <br /> Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic Operations Billing For: State markings Date:. <br /> 1820 Roosevelt Blvd , Eugene, OR 97402 Send to Mark Friesen 0 02/28/13 0 <br /> (541) 682.4800 Responsible Party: ODOT <br /> 455 Airport Road SE, Building B, Salem, OR 97302 <br /> Location: Per contract agreement <br /> / � <br /> ,y 1DVSW 9425 i Account Code: 9425 47948 Street Paintin. Reimb <br /> LABOF2i: ! iiiii: J>: is i:. ! i. . . . . . . . . . . . . . . . . . . <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 2 $21.47 $12.54 $34.01 22 1.2717 $951.51 <br /> Temporary Help $15.75 $0.00 $15.75 20.5 1.2717 $410.60 <br /> Temporary Help $15.75 $0.00 $15.75 22 1.2717 $440.64 <br /> Maintenance Worker 1 $20.52 $12.25 $32.77 1.5 1.2717 $62.51 <br /> Rep. Employees OT: . <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2717 • $0.00 <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> Exempt Employees: <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> Exempt Employees OT: <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> LABOR TOTAL: $1,865.27 <br /> • <br /> tQQtPiVI�NT: <br /> ................. <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description <br /> 504030 18.10 10.50 190.04 flat bed turck <br /> 304064 13.80 20.50 282.84 pickup truck <br /> 545003 11.73 10.00 117.32 extrude trailer <br /> 532005 89.99 1.50 134.99 Long line truck <br /> 304059 13.80 1.50 20.70 follow truck <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> EQUIPMENT TOTAL: 745.88 <br /> MATERIAL <br /> Actual. Number of Overhead Material <br /> Material Type Cost x Units + 1O% = Charge <br /> 12 "x3' white line 30' per box $79.80 16.5 $131.67 $1,448.37 <br /> Tripple Arrow $297.70 1 $29.77 $327.47 <br /> Tum Arrow 2 per box $154.00 1 $15.40 $169.40 < . "' ' ' :::: ............. <br /> Highway beeds per 50 lb bag $14.45 4 $5.78 $63.58 INVOICE: TOTAL:::::::::: : <br /> extrude per 501b bag $27.48 11 $30.23 $332.51 Labor <br /> White spray thermoplasitc $43.50 12 $52.20 $574.20 Charges $1,865.27 <br /> Yellow spray thermoplastic $43.50 6 $26.10 $287.10 Equipment <br /> $0.00 $0.00 Charges $745.88 <br /> $0.00 $0.00 Material <br /> $0.00 $0.00 Charges $3,202.63 <br /> MATERIAL TOTAL: $3,202.63 TOTAL: $5,813.78 <br /> Form Document No. 578 <br /> Billing Worksheet - Traffic Page 1 of 1 Last Revised: 02/07/13 <br />