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Accounts Receivable Worksheet <br /> Public Works Maintenance Billing For SKINNER BUTTE LOOP ASPHALT REPAIR Date: 7/15/2013 <br /> 1820 Roosevelt Blvd , Eugene, OR 97402 [Send to _ ` -- 1 <br /> (541)682 -4800 Responsible Party: PWE <br /> Location: SKINNER BUTTE LOOP <br /> PROJECT # 4818 per PWE - Brian Davies <br /> LABOR: « <br /> : < ,,, <br /> :•.•...... ................ <br /> IDVSW IlAccount Code: vSw Revenue Codes II <br /> Hourly Benefit Base Total Indirect Costs Employee <br /> Employee Rate + Rate = Rate X Hours X 1.27% = Charge <br /> Represented Employees: <br /> Maintenance Worker 1 $20.52 $12.25 $32.77 12 1.0127 $398.24 <br /> Maintenance Worker 2 $21.47 $12.54 $34.01 6 1.0127 $206.66 <br /> Maintenance Worker 3 $23.43 $13.14 $36.57 2 1.0127 $74.07 <br /> $0.00 $0.00 $0.00 0 1.0127 $0.00 <br /> Rep. Employees OT: <br /> $0.00 $0.00 $0.00 0 1.0127 $0.00 <br /> _ $0.00 $0.00 $0.00 0 1.0127 $0.00 <br /> $0.00 $0.00 $0.00 0 1.0127 $0.00 <br /> $0.00 $0.00 $0.00 0 1.0127 $0.00 <br /> Exempt Employees: <br /> $0.00 $0.00 $0.00 0 1.0127 $0.00 <br /> Exempt Employees OT: <br /> $0.00 $0.00 $0.00 0 1.0127 $0.00 <br /> LABOR TOTAL: $678.97 <br /> EQUIPMENTi »:::::> <br /> Hourly Total Equipment <br /> Equipment Type Rate x Hours = Charge Equipment Description <br /> 504041 18.10 6.00 108.59 FLAT BED -SIGN TRUCK <br /> 504025 18.10 6.00 108.59 FLAT BED -SIGN TRUCK <br /> 501053 27.32 6.00 163.94 HOT BOX <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: 381.13 <br /> MATERIALSi; ::::::::::::::'::::::::::::::::::::::::::::::: ::::::::::::::::::::::::::::::: >::::::::::: >: : <br /> Actual Number of Overhead Material <br /> Material Type Cost X Units + = Charge <br /> CLSM $110.00 1 $11.00 $121.00 <br /> ASPHALT $52.00 2 $10.40 $114.40 <br /> 0 $0.00 $0.00 <br /> 0 $0.00 $0.00 INVOICE TOTAL <br /> 0 $0.00 $0.00 Labor <br /> 0 $0.00 $0.00 Charges $678.97 <br /> 0 $0.00 $0.00 Equipment <br /> 0 $0.00 $0.00 Charges $381.13 <br /> 0 $0.00 $0.00 Material <br /> 0 $0.00 $0.00 Charges $235.40 <br /> MATERIAL TOTAL: $235.40 TOTAL: $1,295.49 <br /> Form Document No.385 <br /> Billing Worksheet - General Page 1 of 1 Last Revised: 02/04/2013 <br />