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Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic Operations Billing For: Butte to Butte Dal 2013 <br /> 1820 Roosevelt Blvd , Eugene, OR 97402 'Send to Eclectric Edge Racing 11 <br /> (541) 682 Responsible Party: Attn: William <br /> Location: P.O. Box 5862 <br /> Eugene, OR 97405 <br /> [DVSW 9429 IlAccount Code: 131 9429 47946 Traffic Control Reimb <br /> LAgitilt::::::::::::::::::::::::::::::::::::::::::•:•::::::::::::::::::::::::::::•:•:::::::::•:•:::::::::::::::::::::::::::::::::::::::::::::::::::::::-:-:•:•:•:•:•:•:•:•:•:•••••••••••• <br /> Hourly Benefit Base Total Overhead Employee <br /> Employee Rate + Rate = Rate X Hours X 29.00% = Charge <br /> Represented Employees: <br /> Maintenance Worker 2 $21.47 $12.54 $34.01 6 1.2900 $263.24 <br /> $0.00 $0.00 $0.00 0 1.2900 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2900 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2900 $0.00 <br /> Rep. Employees OT: <br /> Maintenance Worker 2 $32.21 $15.82 $48.03 16.7 1.2900 $1,034.60 <br /> Maintenance Worker 4 $40.11 $18.23 $58.34 5.5 1.2900 $413.92 <br /> $0.00 ,,. $0.00 $0.00 0 1.2900 $0.00 <br /> . $0.00 $0.00 $0.00 0 1.2900 $0.00 <br /> Exempt Employees: <br /> $0.00 $0.00 $0.00 0 1.2900 $0.00 <br /> Exempt Employees OT: <br /> Traffic Systems Maint Supv $49.98 $21.24 $71.22 5.5 1.2900 $505.31 <br /> LABOR TOTAL: $2,217.07 <br /> e00 :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: <br /> ........... . ................. . .... <br /> Hourly Total Equipment <br /> Equipment Type Rate x Hours = Charge Equipment Description <br /> 304064 12.85 5.50 70.68 Pickup <br /> 304058 12.85 5.50 70.68 Pickup <br /> 504030 15.98 5.50 87.91 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: 229.26 <br /> Actual Number of Overhead Material <br /> Material Type Cost X Units + 10% = Charge <br /> Cones $1.50 640 $96.00 $1,056.00 <br /> Signs $2.00 26 $5.20 $57.20 <br /> $0.00 $0.00 •.•.•.•.•.-.-.•...•.•.- - -.•.•.• -.-.•.•.•.•.•.•.•.•.•.-. <br /> $0.00 $0.00 :INVoldt:TOtAL:::::.:.:::::.:.:.:.:. <br /> $0.00 $0.00 Labor <br /> $0.00 $0.00 Charges $2,217.07 <br /> $0.00 $0.00 Equipment <br /> $0.00 $0.00 Charges $229.26 <br /> $0.00 $0.00 Material <br /> $0.00 $0.00 Charges $1,113.20 <br /> MATERIAL TOTAL: $1,113.20 TOTAL: $3,559.53 <br /> Form Document No. 578 <br /> Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />