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Accounts Receivable Worksheet <br /> Public Works Maintenance Billing For: sewer treatment plant Date: 9/13/13 & 9/19/13 <br /> 1820 Roosevelt Blvd , Eugene, OR 97402 (Send to 11 11 <br /> (541) 682 Responsible Party: WWTP <br /> Location: sewer treatment plant <br /> EDVSW IIAccount Code: vSw Revenue Codes 11 <br /> LABOR;: :::::::. :::::::::::::::::::: :::::::::::.::::::::::::::::::: ............ <br /> Hourly Benefit Base Total Indirect Costs Employee <br /> Employee Rate + Rate = Rate x Hours x 27.17% = Charge <br /> Represented Employees: <br /> Maintenance Worker 2 $21.47 $12.54 $34.01 13 1.2717 $562.26 <br /> Maintenance Worker 3 $23.43 $13.14 $36.57 13 1.2717 $604.58 <br /> $0.00 $0.00 1.2717 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> Rep. Employees OT: <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 /> , $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 1.2717 $0.00 <br /> temporary employees $14.00 $14.00 46, $644.00 <br /> Exempt Employees OT: <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> LABOR TOTAL: $1,810.84 <br /> EQUIPMENT: :•:•:::. :•• <br /> ............ •: . <br /> Hourly Total Equipment <br /> Equipment Type Rate x Hours = Charge Equipment Description <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 /> 0.00 0.00 0.00 <br /> ' 0.00 0.00 0.00 <br /> 0.00 0.00 0.00 <br /> EQUIPMENT TOTAL: 0.00 <br /> MATERIALS;:. : ;».. : , . ... . : <br /> - Actual Number of Overhead Material <br /> Material Type Cost x Units + = Charge <br /> beram 195 $0.55 1400 $770.00 <br /> detack $5.73 15 $85.95 <br /> O $0.00 $0.00 <br /> O $0.00 $0.00 iNVOIGE TOTAL <br /> O $0.00 $0.00 Labor <br /> 0 $0.00 $0.00 Charges $1,810.84 <br /> 0 $0.00 $0.00 Equipment <br /> 0 $0.00 $0.00 Charges $0.00 <br /> O $0.00 $0.00 Material <br /> 0 $0.00 $0.00 Charges $855.95 <br /> MATERIAL TOTAL: $855.95 TOTAL: $2,666.79 <br /> Form Document No.385 <br /> Billing Worksheet - General Page 1 of 1 Last Revised: 02/04/2013 <br />