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Accounts Receivable Worksheet <br /> Public Works Maintenance: Traffic Operations Billing For EMX Double yellow Date: <br /> 1820 Roosevelt Blvd , Eugene. OR 97402 (Send to 11 09/26/13 <br /> (541) 682 -4800 Responsible Party: Lane Transit District <br /> Attn: Kelly Staines <br /> Location E 10th <br /> DVSW 9425 jjAccount Code: 9425 47948 Street Painting Reimb <br /> LABOR. . <br /> Hourly Benefit Base Total Overhead Employee <br /> Employee Rate + Rate = Rate X Hours X 27.17% = Charge <br /> Represented Employees: <br /> Maintenance Worker $21.47 $12.54 $34.01 2.5 1.2717 $108.13 <br /> Maintenance Worker 1 $20.52 $12.25 $32.77 2 1.2717 $83.35 <br /> Temporary Help $14.18 $0.00 $14.18 2 1.2717 $36.07 <br /> Maintenance Worker 4 $26.74 $14.15 $40.89 1 1.2717 $52.00 <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: $279.54 <br /> EQU IPMENT ..,,,..... • ..:..:............, ._......., ., ........ . <br /> Hourly Total Equipment <br /> Equipment Type Rate X Hours = Charge Equipment Description <br /> 304059 13.72 2.00 27.43 follow truck <br /> 532005 123.92 2.00 247.85 long line <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: 275.28 <br /> MATERIALS::::::::::::::::::::::::::::::: ::::::: >: :< >: >:: : <br /> Actual Number of Overhead Material <br /> Material Type Cost X Units + 10% = Charge <br /> yellow thermoplastic $0.87 675.5 $58.77 $646.45 <br /> glass heeds $0.28 113 $3.11 $34.18 <br /> ............................. <br /> $0.00 $0.00 <br /> $0.00 $0.00 INVOICE TOT:: ? : > " <br /> AL : <br /> 00.00 $0.00 Labor <br /> $0.00 $0.00 Charges $279.54 <br /> $0.00 $0.00 Equipment <br /> $0.00 $0.00 Charges $275.28 <br /> $0.00 $0.00 Material <br /> $0.00 $0.00 Charges $680.64 <br /> MATERIAL TOTAL: $680.64 TOTAL: $1,235.45 <br /> Form Document No. 578 <br /> Billing Worksheet - Traffic Page 1 of 1 Last Revised: 02/07/13 <br />