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Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations <br />1820 Roosevelt Blvd, Eugene, OR 97402 <br />(541) 682 -4800 <br />4 <br />P V <br />Send to Dan Johnston I I <br />Responsible Party: U of 0 Academic Learning Center <br />Hoffman Construction (541) 344 -1799 <br />Location: Franklin & Agate <br />0 <br />0 <br />0 <br />0 <br />01 1 1 <br />................................................................................. ............................... <br />EQUfPMENTt <br />Hourly Total Equipment <br />Equipment Type Rate x Hours Charge E ui ment Description <br />0.00 0.00 Aerial Truck <br />0.00 <br />Material Type <br />Actual <br />Cost <br />x <br />0.00 <br />Hourly <br />0.00 <br />Benefit <br />Material <br />Charge <br />Base <br />0.00 <br />Total <br />0.00 <br />Overhead <br />$0.00 <br />Employee <br />Employee <br />Rate <br />+ <br />Rate <br />= <br />Rate <br />x <br />Hours <br />x <br />33.84% <br />= <br />Charge <br />Represented Employees: <br />EQUIPMENT TOTAL: <br />0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />1.3384 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.3384 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />1.3384 <br />$0.00 <br />0 <br />0 <br />0 <br />0 <br />01 1 1 <br />................................................................................. ............................... <br />EQUfPMENTt <br />Hourly Total Equipment <br />Equipment Type Rate x Hours Charge E ui ment Description <br />0.00 0.00 Aerial Truck <br />MATERIAI .:' : .. ::::::::::: ::::::::::::::::::::::::::::::: <br />0.00 <br />Material Type <br />Actual <br />Cost <br />x <br />0.00 <br />+ <br />0.00 <br />= <br />Material <br />Charge <br />0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />EQUIPMENT TOTAL: <br />0.00 <br />MATERIAI .:' : .. ::::::::::: ::::::::::::::::::::::::::::::: <br />: ::::::::::: :::::::::::;:::: <br />Material Type <br />Actual <br />Cost <br />x <br />Number of <br />Units <br />+ <br />Overhead <br />10% <br />= <br />Material <br />Charge <br />Charges <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />MA 1 1_KIAL I U 1 AL: <br />( <br />Form <br />Billing Worksheet - Traffic <br />$0.00 <br />60.02 <br />iNi�orlc� ro�a <br />Labor <br />Charges <br />$160.02 <br />Equipment <br />Charges <br />$0.00 <br />Material <br />Charges <br />$0.00 <br />I !4u.UU1 1 U f AL: 1 ;01 bu.uL <br />Document No. 578 <br />Page 1 of 1 Last Revised: 7 117/08 <br />