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• <br /> • <br /> Accounts Receivable Worksheet Date: <br /> Publc Works Maintenance: Traffic Operations ' Billing For: 5k Marathon on 4/27/2013 1 <br /> 1820 Roosevelt Blvd Eugene, OR 97402 <br /> (Send to it 04/30/13 II <br /> (811) 882 - 4800 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 /> {B ©R:::::•: :: Hourly Benefit Base .............. ... Overhead ..•....... <br /> Employee Rate <br /> + Rate = Rate X Hours X 27.17% = Charge <br /> Represented Employees: 14 5 1.2717 $604.27 <br /> Ma'iiitenarice",:Worker l $20.52 $12.25 $32.77 <br /> $21.47 $12.54 $34.01 4 1.2717 $173.00 • <br /> Mairitenance 2 1.2717 $104.00 <br /> Maintenaneeworker4 $26.74 $14.15 $40.89 0 12717 $0.00 <br /> $0.00 $0.00 $0.00 <br /> Rep. Employees OT. g g 1.2717 $500.63 <br /> Maintenancetorker 1 .... $30.78 $9.39 $40.17 4.8 1.2717 $500.63 <br /> M _ ' $32.21 $9.83 $42.04 0 • 1.2717 29.86 <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> ... . _ . .. $0.00 $0.00 $0.00 <br /> Exempt Employees. p 1.2717 $0.00 <br /> $0.00 $0.00 $0.00 <br /> Exempt Employees OT: 5 4 1.2717 $447.19 <br /> Traffic Systems Maint S piv < .._ $49.98 $15.14 $65.12 <br /> $2,058.95 <br /> LABOR TOTAL: <br /> • <br /> etial tMEN. ..:::::::::::: ::::::::::::::::::::::::::::::: ::: ::•: <br /> Hourly Total Equipment <br /> Equipment Type <br /> Rate .X Hours = Charge - Equipment Description <br /> 305059 14.05 5.00 70.25 Pickup <br /> 304058 <br /> 13 4.80 66.23 Pickup 0.00 0.00 <br /> 0.00 0 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 • <br /> 0.00 0.00 <br /> EQUIPMENT TOTAL: 136.47 <br /> MATERIALS:: : :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::•:.:•:.:.:. :.:.:.:.:.:.:.: : : ::.::::•:.:.. Material <br /> Actual , Number of Overhead <br /> Material Type <br /> Cost X Units + 10% = Charge <br /> Cones Used $1.50 545 $81.75 $899.25 <br /> $ 28.00 3 $8.40 $92.40 <br /> Cones Taken (not found) 13 $2.60 $28.60 •' <br /> Signs Used $2.00 <br /> $0.00 $o.00 INV #OT <br /> $0.00 • $0.00 Labor <br /> $0.00 $0.00 Charges . $2,058.95 <br /> $0.00 $0.00 Equipment <br /> $0.00 $0.00 Charges $136.47 <br /> $0.00 $0.00 Material <br /> $0.00 $0.00 Charges $1,020.25 <br /> $1,020.25 • TOTAL: $3,215.67 <br /> MATERIAL TOTAL: <br /> C I:G-3' <br /> Document No. 578 <br /> Form Page 1 of 1 Last Revised: 02/07/13 <br /> Billing Worksheet - Traffic <br />