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• I <br />Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations Billing For: UofO football game traffic control vs. Oklahoma Date: <br />1820 Roosevelt Blvd, Eugene, OR 97402 Send to Vicki Strand 09/16/06 <br />(541) 6824800 RParty: <br />Len Casanova Athletic Center 2727 Leo Harris Parkway <br />oA7G <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 />Emplo e <br />arge <br />Represented Employees: <br />Rep. Employees OT: <br />MW2 <br />$27.78 <br />$12.15 <br />$39.93 <br />12.5 <br />1.3347 <br />$666.18 <br />MW2 <br />$27.78 <br />$12.15 <br />$39.93 <br />1 . <br />1.3347 <br />$666.18 <br />MW2 <br />$26.58 <br />$12.15 <br />$38.73 <br />2.5 <br />1.3347 <br />$646.16 <br />MW2 <br />$26.58 <br />$12.15 <br />$38.73 <br />12.5 <br />1.3347 <br />$646.16 <br />MW4 <br />$34.62 <br />$13.59 <br />$48.21 <br />12.5 <br />1.3347 <br />$804.32 <br />Exempt Employees: <br />Exempt Employees OT: <br />LAtSUK I U 1 AL: <br />EQUIPMENT: <br />Equipment Type <br />Hourly <br />Rate <br />X <br />Total <br />Ho <br />= <br />Equipment <br />Charge <br />1 ton utility pickup 304058 <br />8.50 <br />2.50 <br />106.25 <br />1 ton utility icku 304037 <br />8.50 <br />12.50 <br />106.25 <br />Ford ranger pickup 305057 <br />8.00 <br />12.50 <br />100.00 <br />9 <br /> <br />1ZWUlrFV1rN1 I U I AL: / <br />I JIL.JV I <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 />Cone loss/ material 8 supplies <br />$183.00 <br />1 <br />$18.30 <br />$201.30 <br />INVOICE TOTAL:> <br />Labor <br />Charges <br />$3,429.01 <br />Equipment <br />Charges <br />$312.50 <br />Material <br />Char es <br />$201.30 <br />MATERIAL TOTAL: $201.30 1U I AL: I "'V4L.87 <br />