New Search
Accounts Receivable Worksheet <br /> Public Works Maintenance Billing For: asphalt repaving Date: 9/13/2013 <br /> 1820 Roosevelt Blvd , Eugene, OR 97402 'Send t0 II II <br /> 1541) 682 Responsible Party: WWTP <br /> Location: 410 river ave. <br /> . IDVSW IlAccount Code: VSW Revenue Codes II <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 3 $23.43 $13.14 $36.57 10 1.2717 5465.06 <br /> Maintenance Worker 2 $21.47 $12.54 $34.01 28 1.2717 51,211.01 <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2717 50.00 <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 $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: $1,676.08 <br /> EQUIPMENT: .. ................... :. ............. • <br /> Hourly Total Equipment <br /> Equipment Type Rate x Hours = Charge Equipment Description <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 /> 0.00 0.00 <br /> 0.00 0.00 <br /> 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 /> Asphalt - class C 546.00 48 $220.80 $2,428.80 <br /> 0 50.00 $0.00 <br /> 0 $0.00 $0.00 <br /> 0 $0.00 50.00 INVOICE:TOTAL :: " ::::::::::::::.:. <br /> 0 50.00 50.00 Labor <br /> 0 $0.00 $0.00 Charges $1,676.08 <br /> 0 $0.00 $0.00 Equipment <br /> 0 $0.00 $0.00 Charges 50.00 <br /> 0 50.00 $0.00 Material <br /> 0 _ $0.00 $0.00 Charges 52,428.80 <br /> MATERIAL TOTAL: $2,428.80 TOTAL: $4,104.88 <br /> • <br /> Form Document No.385 <br /> Billing Worksheet - General Page 1 of 1 Last Revised: 02/04/2013 <br />