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Accounts Receivable Worksheet <br /> Public Works Maintenance Billing For: Drain Install Date: 5/10/2013 <br /> 1820 Roosevelt Blvd , Eugene, OR 97402 Send to POS 11 <br /> (841 ) 882 Responsible Party: <br /> Location: Washbume Park <br /> IDVSW IlAccou Code: VSW Revenue des <br /> LABoRi ::::.:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.::::::-:::::::::::::::::::::::::::::::::::: :::::::::::::::::::::::::::: <br /> Hourly Benefit Base Total Indirect Costs Employee <br /> Employee Rate + Rate = Rate X Hours X 0.00% = Charge <br /> Represented Employees: <br /> Maintenance Worker 1 $20.52 $12.25 $32.77 8.5 1.0000 $278.55 <br /> maintenance Worker 2 $21.47 $12.54 $34.01 19 1.0000 $646.19 <br /> Maintenance Worker 3 $23.43 $13.14 $36.57 1.5 1.0000 $54.86 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> Rep. Employees OT: <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 /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> Exempt Employees: <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> Exempt Employees OT: <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> LABOR TOTAL: $979.59 <br /> EQUIPMENT:.: . - - :•::::::::::::: :::-:::::::::::- --:-:•••:::::::: ..::::::::::::::::: . ::::::::::: :-::: :- •-:-::::::::::::::::: ' :: : :::::.:::::.:::,:-::::::::::.:::::::-:. <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description <br /> 504040 18.10 7.00 126.69 Form Truck <br /> 504043 18.10 7.00 126.69 Flat Bed <br /> 0.00 0.00 0.00 <br /> 0.00 0.00 0.00 <br /> 0.00 0.00 0.00 <br /> 0.00 0.00 0.00 <br /> 0.00 0.00 0.00 <br /> 0.00 0.00 0.00 <br /> EQUIPMENT TOTAL: 253.38 <br /> :::::::::::::::::::::::::::::::.::.::::::::::::::::::: ::::::::: ::::::: ' . - - --- - -::::.- .:-::•::::::::::- <br /> Actual Number of Overhead Material <br /> Material Type Cost X Units + = Charge <br /> Filter Fabric $9.99 1 $1.00 $10.99 <br /> 4 x 3 coupling PVC/DWV $6.99 1 $0.70 $7.69 <br /> 3h dram coupling $0.85 1 $0.09 $0.94 . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> "•••"•••••••••••••••••••. " ' <br /> 3h long so $2.99 1 $0.30 $3.29 INVOldEToTAL:: ::::: <br /> 3 x 10 ft rigid drain - perforated $8.99 2 $1.80 $19.78 Labor <br /> Drain tops $30.50 6 $18.30 $201.30 Charges $979.59 <br /> Drah sections $63.00 3 $18.90 $207.90 Equipment <br /> Nations concrete $277.50 1 $27.75 $305.25 Charges $253.38 <br /> 0 $0.00 $0.00 Material <br /> 0 $0.00 $0.00 Charges $757.13 <br /> MATERIAL TOTAL: $757.13 TOTAL: $1,990.10 <br /> A 00000 S3(1 3e <br /> Form Document No.385 <br /> Billing Worksheet - General Page 1 of 1 Last Revised: 02/04/2013 <br />