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Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic Operations Billing For: For Your Safety Signs Date: <br /> 1820 Roosevelt Blvd , Eugene, OR 97402 'Send t0 II 07/12/13 <br /> (541)682-4800 Responsible Party: Jim Glover <br /> Location: Fleet <br /> IDVSW 9429 IlAccount Code: 9429 47947 Si F Reimb <br /> LABOR:. ........ ... <br /> Hourly Benefit Base Total Overhead Employee <br /> Employee Rate + Rate = Rate X Hours X 27.17% = Charge <br /> Represented Employees: <br /> Maintenance Worker 2 $21.47 $12.54 $34.01 3 1.2717 $129.75 <br /> Maintenance Worker 4 $26.74 $14.15 $40.89 0.5 1.2717 _ $26.00 <br /> Maintenance Worker 1 $20.52 $12.25 $32.77 3 1.2717 $125.02 <br /> 50.00 $0.00 $0.00 0 1.2717 $0.00 <br /> Rep. Employees OT: <br /> _ $0.00 $0.00 _ $0.00 0 1.2717 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> _ $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> Exempt Employees: <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> Exempt Employees OT: <br /> $0.001 $0.00 $0.00 0 1.2717 $0.00 <br /> LABOR TOTAL: $280.77 <br /> • <br /> EQUIPMENT: .. . <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 _ <br /> EQUIPMENT TOTAL: 0.00 <br /> MATERIALS <br /> Actual Number of Overhead Material <br /> Material Type Cost X Units + 10% = Charge <br /> 18 "x12" sign blank $5.18 12 $6.22 $68.38 <br /> yellow HIP sheeting $1.47 18 $2.65 $29.11 <br /> black sheeting $0.61 18 $1.10 $12.08 <br /> $0.00 $0.00 INVOICE TOTAL <br /> $0.00 $0.00 Labor <br /> $0.00 $0.00 Charges $280.77 <br /> $0.00 $0.00 Equipment <br /> $0.00 $0.00 Charges $0.00 <br /> $0.00 $0.00 Material <br /> $0.00 $0.00 Charges $109.56 <br /> MATERIAL TOTAL: $109.56 TOTAL: $390.33 <br /> )51 Qyaq - q -pgUl - mot 3� U �i <br /> 131 X -lim + o -3go.33 ialq - x -11 a.10 - 3o• 33 f \ c\ " 1/" <br /> v1 q- gUr4P- (01 34 436)0,33 <br /> Form Document No. 578 <br /> Billing Worksheet - Traffic Page 1 of 1 Last Revised: 02/07/13 <br />