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• <br /> ii!.. <br /> Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic Operations Billing For: Oregon VS Tennessee Date: <br /> 1820 Roils.. II Blvd, Eugene, 011 97402 Send to Vicky Strand H 09/14/13 1 <br /> (541) 882.4800 Responsible Party: U of 0/Len Casanova Athletic Center <br /> 2727 Leo Harris Parkway Eugene Or 97401 <br /> Locatlon: <br /> Autzen Stadium <br /> LDVSW 9429 11,Account Code: 9429 47946 Traffic Control Reimb <br /> LABOR::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.*.:::::::::::::.:.:.:.:::::::.:., :.: i s.: ::::::::::::::::::..::::::::::...: . . . . : ' : : . : :•:•:.:•:•:•:-:•:.:•:•:•:•:-:-:•:•:-:- <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 3 1.2717 $125.02 <br /> Temporary Hely $15.75 50.00 $15.75 3 1.2717 $60.09 <br /> Maintenance Worker 2 $21.47 $12.54 $34.01 3 1.2717 $129.75 <br /> Rep. Employees OT: <br /> Maintenance Worker 2 $32.21 $15.82 548.03 35 1.2717 $2,137.57 <br /> Maintenance Worker - I $30.78 $15.38 S46.16 12 1.2717 $704.42 <br /> $0.00 $0.00 50.00 0 1.2717 50.00 <br /> $32.21 $15.38 $46.16 & 1.2717 50.00 <br /> 50.00 50.00 50.00 0 1.2717 50.00 <br /> Exempt Employees: <br /> 50.00 50.00 50.00 0 1.2717 50.00 <br /> Exempt Employees OT: <br /> Traffic Systems Maint Supv 549.98 $21.24 $71.22 13 1.2717 $1,177 42 <br /> I I <br /> LABOR TOTAL: $4,334.27 <br /> EQUIPMENT::::::::::,.,::::::.1::::.:-,:::H::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: <br /> 1 Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description <br /> 304058 13.72 11.50 157.72 utility truck <br /> 304064 13.72 12.00 164.58 utility truck <br /> 305057 16.05 12.00 192.63 utility truck <br /> 0.00 000 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> 0.00 0.00 <br /> EQUIPMENT TOTAL: 514.93 <br /> Actual Number of Overhead Material <br /> Material Type Cost X Units + 10% = Charge <br /> 28" traffic cones 51.00 750 575.00 $825.00 <br /> signs $1.50 17 52.55 $28.05 <br /> 50.00 50.00 <br /> $0.00 $0.00 tN9010 E: TOTA::::::::::::::::::::: <br /> $0.00 $0.00 Labor <br /> $0.00 50.00 Charges $4,334.27 <br /> $0.00 $0.00 Equipment <br /> $0.00 $0.00 Charges $514.93 . <br /> . .. <br /> 50.00 $0.00 Material <br /> 50.00 $0.00 Charges 5853.05 <br /> MATERIAL TOTAL: $853.05 TOTAL: 55,702.25 <br /> Form Document No. 578 <br /> Billing Worksheet - Traffic Page 1 of 1 Last Revised: 02/07/13 <br />