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Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic Operations Billing For: Women's 1/2 Marathon on 8/25/2013 Dat 9/4/2013 <br /> 1820 Roosevelt Blvd , Eugene, OR 97402 (Send to - 11 <br /> (541) 682 - 4800 Responsible Party: Richar Mather <br /> Location: 541 Willamette St Suite 212 <br /> Eugene, OR 97401 <br /> JDVSW 9429 jAccount Code: 9429 47946 Traffic Control Reimb <br /> LABOR::: .: < :: :: •:l: < •: .:.: .::::::::::::::::::::::::::.:. :.:.:.:.:.:.:.:.:.:.:.:.:.:.:.: <br /> ................................................................................................ ............................... <br /> Hourly Benefit Base Total Overhead Employee <br /> Employee Rate + Rate = Rate X Hours X 27.17% = Charge <br /> Represented Employees: <br /> Maintenance Worker 1 $20.52 $12.25 $32.77 2 1.2717 $83.35 <br /> Maintenance Worker 2 $21.47 $12.54. $34.01 2 1.2717 $86.50 <br /> $0.00 $0.00 $0.00 1.2717 $0.00 <br /> $0.00 $0.00 $0.00 1.2717 $0.00 <br /> Rep. Employees OT: <br /> Maintenance Worker 1 $30.78 $15.38 $46.16 7.5 1.2717 $440.26 <br /> Maintenance Worker $32.21 $15.82 $48.03 22.5 1.2717 $1,374.15 <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 /> Traffic Systems Maint Supv $49.98 $21.24 $71.22 • 7.5 1.2717 $679.28 <br /> LABOR TOTAL: $2,663.54 <br /> EOUtPM NY: <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description <br /> 304064 13.72 7.50 102.86 Pickup <br /> 304057 13.72 7.50 102.86 Pickup <br /> 304058 13.72 7.50 102.86 Pickup ' <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: 308.59 <br /> .......................................................... ............................... ... <br /> MATERIALS: : : :: : <br /> Actual Number of Overhead Material <br /> Material Type Cost X Units + 1O% = Charge <br /> Cones $1.50 503 $75.45 $829.95 <br /> Signs $2.00 22 $4.40 $48.40 <br /> $0.00 $0.00 <br /> $0.00 $0.00 :INVOICETOTAL - :- :- . :. :. :::::. :. :.: <br /> $0.00 $0.00 Labor <br /> $0.00 $0.00 Charges $2,663.54 <br /> $0.00 $0.00 Equipment <br /> $0.00 $0.00 Charges $308.59 <br /> $0.00 $0.00 Material <br /> $0.00 $0.00 Charges $878.35 <br /> MATERIAL TOTAL: $878.35 TOTAL: $3,850.48 <br /> Form Document No. 578 <br /> Billing Worksheet - Traffic Page 1 of 1 Last Revised: 02/07/13 <br />