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Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations Billie For: Makin and installing signs for U of 0 Date: <br />1820 Roosevelt. Blvd, Eugene, OR 97002 Send to U of O Athletics Dept 10/06/06 <br />(541) 682-4800 Responsible :Party: Vicki Strand <br />Location: Len Casanova Athletic Center 2727 Leo Harris Parkway <br />Eugene Ore 97401 <br />nvc~~~ ccnunt .n a• I <br />LABOR: <br />Employee <br />Hourly <br />Rate <br />+ <br />Benefit <br />Rate <br />= <br />Base <br />Rate <br />x <br />Total <br />Hours <br />x <br />Overhead <br />33.47% <br />= <br />Employee <br />Charge <br />Represented Employees: <br />MW2 <br />$18.52 <br />$18.52 <br />10 <br />1.3347 <br />$247.19 <br />MW2 <br />$18.52 <br />$18.52 <br />4 <br />1.3347 <br />$98.87 <br />$0.00 <br />.3347 <br />$0.00 <br />$0.00 <br />1.3347 <br />$0.00 <br />Rep. Employees OT: <br />$0.00 <br />1.3347 <br />$0.00 <br />$0.00 <br />1.3347 <br />$0.00 <br />$0.00 <br />1.3347 <br />$0.00 <br />$0.00 <br />1.3347 <br />$0.00 <br />Exempt Employees: <br />$0.00 <br />1.3347 <br />$0.00 <br />Exempt Employees OT: <br />LAtSUK I U 1 AL: <br />1 PJ9U.uU1 <br />EQUIPMENT: <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hou <br />= <br />Equipment <br />Charge <br />1 Ton utility pickup <br />6.85 <br />.00 <br />27.40 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />tWU1rMtN I I V I A L : / <br />1 cr.yv 1 <br />MATERIALS: <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 />sin blanks <br />$15.20 <br />8 <br />$12.16 <br />$133.76 <br />sign faces <br />$9.20 <br />8 <br />$7.36 <br />$80.96 <br />letters <br />$6.05 <br />10 <br />$6.05 <br />$66.55 <br />banding material & hardwar <br />$75.00 <br />1 <br />$7.50 <br />$82.50 <br />4" x 4" x 1a' treated wood ost <br />$14.20 <br />1 <br />$1.42 <br />$15.62 <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 />INVOICE TOTAL: <br />Labor <br />Charges <br />$346.06 <br />Equipment <br />Charges <br />$27.40 <br />Material <br />Charges <br />$379.39 <br />MATERIAL TOTAL: 1 $379.391 TUTAL: I $75Z.ts51 <br />