PWM-001656 Traffic Eclectic Edge-Butte to Butte

New Search

Accounts Receivable Worksheet Public Works Maintenance: Traffic Operations Billing For Butte to Butte Dat 7/10/2013 1820 Roosevelt Blvd, Eugene, OR 97402 'Send to Eclectric Edge Racing 1 ' (541) 682 -4800 Responsible Party: Attn: William Location: P.O. Box 5862 Eugene, OR 97405 'DVSW 9429 Account Code: 9429 47946 Traffic Control Reimb LABOR: Hourly Benefit Base Total Overhead Employee Employee Rate + Rate = Rate X Hours x 27.17% = Charge Represented Employees: Maintenance Worker 1 $20.52 $12.25 $32.77 8.5 1.2717 $354.23 Maintenance Worker 2 $21.47 $12.54 $34.01 4 1.2717 $173.00 Maintenance Worker 4 $26.74 $14.15 $40.89 7.5 1.2717 $390.00 Temporary Help $15.75 $0.00 $15.75 5 1.2717 $100.15 Rep. Employees OT: Maintenance Worker 1 $30.78 $15.38 $46.16 10.3 1.2717 $604.63 Maintenance Worker 2 $32.21 $15.82 $48.03 6 1.2717 $366.44 Maintenance Worker $40.11 $18.23 $58.34 4 1.2717 $296.76 $0.00 $0.00 $0.00 0 1.2717 $0.00 Exempt Employees: Traffic Systems Maint Supv $33.32 $16.16 $49.48 0.5 1.2717 $31.46 Exempt Employees OT: Traffic Systems Maint Supv $49.98 $21.24 $71.22 6.5 1.2717 $588.71 LABOR TOTAL: $2,905.37 • EQU}PMENi : Hourly Total Equipment Equipment Type Rate x Hours = Charge Equipment Description 304057 13.72 6.30 86.40 Pickup 304064 13.72 6.30 86.40 Pickup 305057 16.05 6.50 104.34 Pickup 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 EQUIPMENT TOTAL: 277.15 MATERIALS: : >;: : ::::::::::::: ::::: ::::::::::::::::::::::::::::::: `::: `::::::::::::':::::::::::::::: : Actual Number of Overhead Material Material Type Cost X Units + 10% = Charge Signs $2.00 26 $5.20 $57.20 Cones $1.50 650 $97.50 $1,072.50 $0.00 $0.00 $0.00 $0.00 INVOICETOTAL . $0.00 $0.00 Labor $0.00 $0.00 Charges $2,905.37 $0.00 $0.00 Equipment $0.00 $0.00 Charges $277.15 $0.00 $0.00 Material $0.00 $0.00 Charges $1,129.70 MATERIAL TOTAL: $1,129.70 TOTAL: $4,312.22 Form Document No. 578 Billing Worksheet - Traffic Page 1 of 1 Last Revised: 02/07/13