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• <br /> Accounts Receivable Worksheet Date: <br /> Public Works Maintenance: Traffic Operations Biking For. Marathon on 4 /28/2013 II 04/30/13 II <br /> 1820 Roosevelt Blvd , Eugene, OR 97402 <br /> Send to <br /> 041) 682 Responsible Party: Richar Mather <br /> Location: 541 Willamette St Suite 212 <br /> Eugene, OR 97401 <br /> IDVSW 9429 IIACCOUnt Code: 9429 47946 Traffic Control Reimb <br /> LABOR:: is :C•:..:.:•:. •: •: •:. `'•:•: ?: 'i:'i:< : is i >:'`' Benefit Base ..... Total <br /> Overhead Employee <br /> Hourly Hours X 27.17% = Charge <br /> Employee Rate + Rate = Rate X <br /> Represented Employees <br /> Mai 18 _ 1.2717 $750.12 • ntenance Worker 1 $20.52 $12.25 $32.77 5 1 2717 $216.25 <br /> Maintenance WOrker2 $21.47 $12.54 $34.01 2 1 2717 $104.00 <br /> $26 $14.15 $40.89 4.00 <br /> MamtenanceWorker4 "p $0.00 0 1.2717 $ <br /> $0.00 $0.00 <br /> Rep. Employees OT: 40 17 2 4 6 1.2717 $1,256.67 <br /> Maintenance Workerl ` $30.78 $9.39 $40.17 24.6 1.2717 $1`,2 <br /> Maintenance Worker 2: $32.21 $9.83 $ 42.04 _ 24.6 1.2717 $717.57 <br /> Maintenance Worker •3 $35.15 $10.73 $45.88 <br /> _ 0 1.2717 $0.00 <br /> . - $0.00 $0.00 <br /> Exempt Employees :• $0:00 $0.00 $0.00 0 1.2717 $0.00 <br /> Exempt Employees OT: $49 98 $15.14 $65.12 12.5 1.2717 $1,035.16 <br /> Traffic Syst Maint Supv <br /> $5,394.80 <br /> LABOR TOTAL: <br /> E QIJIRMENT:: is i:•i:•i ?:•i: is Total .-.-''.•...... :•. .•. r.'.. <br /> Hourly X Hours = Charge Equipment Description <br /> Rate <br /> Equipment Type 12.00 165.57 Pickup <br /> 304059 13.80 <br /> 13.80 12.00 165.57 Pickup <br /> 304058 14.05 12.00 168.59 Pickup <br /> 305064 0 54 12 00 6.49 VMS <br /> 812058 2058 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> EQUIPMENT TOTAL: 506.21 <br /> MiOITE fA( ..... .. is Actual : '' <br /> Actual Number of Overhead Material <br /> s + 10% - Charge <br /> Material Type Cost X Units $184.80 $2,032.80 <br /> Cones used $1.50 $33.60, $369.60 <br /> Cones Taken (not found) $28.00 12 $5.60 $61.60 • ::.:::::::::::::......... <br /> $2 28 <br /> Signs Used $0.00 $0.00 INVOIC :d CA1::: <':':':':':':':': <br /> $0.00 $0.00 Labor <br /> $0.00 $0.00 Charges $5,394.80 <br /> $0.00 $0.00 Equipment <br /> $0.00 $0.00 Charges $506.21 <br /> $0.00 $0.00 Material <br /> $0.00 $0.00 Charges $2,464.00 <br /> $2,464.00 TOTAL: $8,365.01 <br /> MATERIAL TOTAL: <br /> C ---- 1",„.-LT...f., 01 <br /> Document No. 578 <br /> Last Revised: 02/07/13 <br /> Form Page 1 of 1 <br /> Billing Worksheet - Traffic <br />