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• <br /> • <br /> Accounts Receivable Worksheet . <br /> Public Works Maintenance Billing For: lorane hwy Date: 9/16/2013 <br /> 1820 Roosevelt Blvd , Eugene, OR 97402 ISend to II <br /> (541) 682 Responsible Party: PWE <br /> Location lorane hwy <br /> IDVSW IlAccount Code: VSW Revenue Codes II <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 /> MaintenanceWorker2 $21.47 $12.54 $34.01 2 1.2717 $86.50 <br /> MaintenanceWorker3 $23.43 $13.14 $36.57 2 1.2717 $93.01 <br /> $0.00 $0.00 $0.00 1.2717 $0.00 <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> • <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 /> temporary employees $14.00 $14.00 10 $140.00 <br /> Exempt Employees OT: <br /> $0.00 $0.00 $0.00 0 1.2717 $0.00 <br /> LABOR TOTAL: $319.51 <br /> EQUIPMENT :: • ....... . : <br /> Hourly Total Equipment <br /> Equipment Type Rate x Hours = Charge Equipment Description <br /> 504044 18.10 2.00 36.20 flatbed truck <br /> 504019 18.10 2.00 36.20 flatbed truck <br /> 504043' 18.10 2.00 36.20 flatbed truck <br /> 841007 22.73 2.00 45.47 bearcat crack sealer <br /> 542016 5.72 2.00 11.44 doosan p185 air compressor <br /> 0.00 0,00 0.00 <br /> 0.00 0.00 0.00 <br /> 0.00 0.00 0.00 <br /> EQUIPMENT TOTAL: 165.50 <br /> MATERIALS: <br /> Actual Number of Overhead Material <br /> Material Type Cost X Units + = Charge <br /> beram 195 $0.55 100 $55.00 <br /> etack $5.73 1 $5.73 <br /> 0 $0.00 $0.00 <br /> 0 $0.00 $0.00 !NVOICE:TOTAL <br /> 0 $0.00 $0.00 Labor <br /> 0 $0.00 $0.00 Charges $319.51 <br /> 0 $0.00 $0.00 Equipment <br /> 0 $0.00 $0.00 Charges $165.50 <br /> 0 $0.00 $0.00 Material <br /> 0 $0.00 $0.00 Charges $60.73 <br /> MATERIAL TOTAL: $60.73 TOTAL: $545.75 <br /> Document No.385 <br /> Form <br /> Billing Worksheet - General Page 1 of 1 Last Revised: 02/04/2013 <br />