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Accounts Receivable Worksheet <br /> Public Works Maintenance Billing For: Date: 7/26/2013 <br /> 1820 Roosevea Blvd, Eugene, OR 97402 'Send to PWE Project#4818 II II <br /> (641) 682 Responsible Party: <br /> Location: Wide Side/Bond View <br /> IDVSW IIAccount Code: VSW . Revenue Codes II <br /> A . b . . . . . .. .. ... ... ...... <br /> LABOR:: ::::::::•::: ::•:•:•:•:•iii::.: i:::::. . . . . : : . . . <br /> Hourly Benefit Base Total Indirect Costs Employee <br /> Employee Rate + Rate = Rate x Hours x 0.00 = Charge <br /> Represented Employees: <br /> , Maintenance Worker 3 $23.43 $13.14 $36.57 4.5 1.2717 $209.28 <br /> Maintenance Worker $21.47 $12.54 $34.01 12 1.2717 $519.01 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> Rep. Employees OT: <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> Exempt Employees: <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> Exempt Employees OT: <br /> $0.00 $0.00 $0.00 0 1.0000 $0.00 <br /> LABOR TOTAL: $728.28 <br /> : : : • " • - • " ' : - : - : : : : : : : : : _,. ... ... • ..... •. <br /> Hourly Total Equipment <br /> Equipment Type Rate x Hours = Charge Equipment Description <br /> 504018 18.10 3.00 54.30 sign truck <br /> 504041 18.10 3.00 54.30 sign truck <br /> 501053 27.32 3.00 81.97 hotbox <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: 190.56 <br /> MATERIALS ::. .: ..:........ ..: •_ : : .. :...: <br /> Actual Number of Overhead Material <br /> Material Type Cost X Units + = Charge <br /> asphalt • $52.00 4 $20.80 $228.80 <br /> 0 $0.00 $0.00 <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 $728.28 <br /> 0 $0.00 $0.00 Equipment <br /> O $0.00 $0.00 Charges $190.56 <br /> O $0.00 $0.00 Material <br /> O $0.00 $0.00 Charges $228.80 <br /> MATERIAL TOTAL: $228.80 TOTAL: $1,147.65 <br /> Form Document No.385 <br /> Billing Worksheet - General Page 1 of 1 Last Revised: 02/04/2013 <br />