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Accounts Receivable Worksheet <br /> Public Works Mainfenance: Traffic Operations Billing For: Oregon VS Nicholls ST Date: <br /> 1820 Roosevelt Blvd , Eugene, OR 97402 Send to Vicky Strand II 08/31/13 <br /> (541) 682 Responsible Party: U of 0/ Len Casanova Athletic Center <br /> 2727 Leo Harris Parkway Eugene Or 97401 <br /> Location: <br /> Autzen Stadium <br /> IDY§W 1 Account Code: 9429 47946 Traffic Control Reimb <br /> 10,01::AFt;::1:1:1:i::::i:: <br /> Hourly Benefit Base Total Overhead Employee <br /> Employee Rate + Rate = Rate X • Hours X 27.17% = Charge <br /> Represented Employees: <br /> Maintenance Workeri $20.52 $12.25 $32.77 4 1.2717 $166.69 <br /> Temporary Help $15.75 $0.00 • $15.75 4 1.2717 $80.12 <br /> Maintenance Worker 4 $26.74 $14.15 $40.89 1 1.2717 $52.00 <br /> Rep. Employees OT: <br /> Maintenance Worker 2 $32.21 $15.82 $48.03 11.8 1.2717 $720.67 <br /> Maintenance Workeri $30.78 $15.38 $46.16 11 1.2717 $645.72 <br /> Maintenance Worker 1 $30.78 $15.38 $46.16 11.8 1.2717 $692.68 <br /> Maintenance Worker 2 $32.21 $15.38 $46.16 11 1.2717 $645.72 <br /> Maintenance Worker 4 $40.11 $18.23 $58.34 12 1.2717 $890.29 <br /> Exempt Employees: <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> Exempt Employees OT: <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> LABOR TOTAL: $3,893.89 <br /> 0;411 <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description <br /> 304058 13.72 11.00 150.87 utility truck <br /> 304064 13.72 11.80 161.84 utility truck <br /> 305057 16:05 12.00 192.63 utility truck <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: 505.33 <br /> ........... _................................................... ............. <br /> Actual Number of Overhead Material <br /> Material Type Cost X Units + 10% = Charge <br /> 28" traffic cones $1.00 750 $75.00 $825.00 <br /> signs $1.50 17 $2.55 $28.05 <br /> $0.00 $0.00 ....................................................... <br /> -.•,•...•..••••• • •.• •.•.•.......•.•.•.•.•.•.•.•.•.•.•.•. <br /> $0.00 $0.00 :INVOIdt:t0TA:::::::::::::::::::: <br /> $0.00 $0.00 Labor <br /> $0.00 $0.00 Charges $3,893.89 <br /> $0.00 $0.00 Equipment <br /> $0.00 $0.00 Charges $505.33 <br /> . $0.00 $0.00 Material <br /> $0.00 $0.00 Charges $853.05 <br /> MATERIAL TOTAL: $853.05 TOTAL: . $5,252.27 <br /> Form Document No. 578 <br /> Billing Worksheet - Traffic ' Page 1 of 1 Last Revised: 02/07/13 <br />