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; f <br /> • <br /> Accounts Receivable Worksheet Date: <br /> Public Works Maintenance: Traffic Operations Billing For. Spring Foot Ball Send to II 04/27/13 �I <br /> (R8 Blvd, Eugene, OR 97402 Responsible Party: U of 0 <br /> (55 41) 1) 682.4800 2.4800 <br /> Location: U of 0 <br /> IDVSwsa2s IIAccount <br /> 9429 47946 Traffic Control Reimb <br /> .......................... ............................... Employee <br /> Benefit Base Total Overhead ......... .:.:.:.................. "...... . <br /> Hourly Rate X Hours X 27.17% = Charge <br /> Employee Rate + Rate = <br /> Represented Employees 1 1.2717 $52.00 <br /> $26.74 $14.15 $40.89 1.2717 $151.38 <br /> Maintenance Worker4 :r 12 54 $34.01 3.5 <br /> Mairiteriance'Worker2 ? $21.47 $ 2.5 1.2717 $104.18 <br /> $20 $12.25 $32.77 1.2717 04.18 <br /> Mamtenance'.WorkeM 0.00 $0:00 0 <br /> •. $0.00 $ <br /> Rep. Employees OT: $42.04 5.5 1.2717 $294.01 <br /> $32.21 $9.83 5 . 5 1.2717 $294.01 <br /> MamtenanceWorker $42.04 294.01 <br /> Maintenance Worker 2 $32.21 $9.83 52.35 5.75 1.2717 $ <br /> Marntenanceworkei $40.11 $12.24 $ 0 1.2717 $0.00 <br /> $0.00 $0 "00 $0.00 <br /> Exempt Employees 0 1.2717 $0.00 <br /> $0.00 $0.00 $0.00 <br /> Exempt Em • to ees OT 0 1.2717 $0.00 <br /> $0.00 $0.00 $0.00 <br /> - - $1,278.37 <br /> LABOR TOTAL: <br /> ........... ............................... <br /> . EQUI.RMENT: ::•: i::i:!'i:. is !.i: -i:-ii:•i:•:.: ..:•i :..... :- . Total .. ....... . Equipment ...... ......... • <br /> Hourly _ Charge Equi Descr <br /> Rate X Hours - <br /> Equipment Type 5.50 77.27 utilt truck <br /> 305067 14.05 ick u <br /> 14.05 5.50 77.27 305067 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 /> 0.00 0.00 <br /> 154.54 <br /> EQUIPMENT TOTAL: <br /> ........ <br /> ................................. . . . . . . . . . . . . . <br /> MATERfALS . .. <br /> Actual N umber of Overhead Material <br /> X Units + 10% = Charge <br /> Cost <br /> Material Type 400 $40.00 $440.0 <br /> $1.50 $1.05 $11.55 <br /> cone re.lacement $1.50' 7 :..:.:.:.:::.:..::. ::•:�:•:::..;.;.;.:.;.:::;: <br /> sins $0.00 <br /> $0.00 $0.00 :INVOICZ=:TOT <br /> $0.00 50.00 Labor Charges $1,278.37 <br /> $0.00 $0.00 <br /> $0.00 $0.00 Equipment 154.54 <br /> . $0.00 $0.00 Charges $ <br /> $0.00 $0.00 Material <br /> Cha ges $41.55 <br /> $0.00 $0 "00 <br /> $451.55 TOTAL: $1,884.46 <br /> MATERIAL TOTAL: <br /> • <br /> \ <br /> (C/T0) <br /> Document No. 578 <br /> Last Revised: 02/07/13 <br /> Forth Page 1 of 1 <br /> Billing Worksheet - Traffic <br />