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Accounts Receivable Worksheet <br />Public Works Transportation <br />1902 Roosevelt Blvd, Eugene, OR 97402 <br />(541) 882-5218 <br />Billing For: Traffic Contorl services for football aame 9/17/05 Date: <br />: Len Casanova Athletic Center 2727 Leo Harris Parkway <br />Ore 97401 <br />47946 <br />LABOR: <br />Employee <br />Rate: hourly <br />plus fringe x <br />Total <br />Hours <br />x <br />Overhead <br />6.31% <br />= <br />Employee <br />Charge <br />Employees REG Time: <br />Brian Haxb set u truck <br />22.92 <br />1.00 <br />1.0631 <br />24.37 <br />Brandon Be erlin set u truck <br />22.92 <br />1.00 <br />1.0631 <br />24.37 <br />Rep. Employees OVER Time: <br />Ed Lee <br />41.80 <br />11.00 <br />1.0631 <br />488.81 <br />Kim Cres o <br />35.05 ` <br />12.00 <br />1.0631 <br />447.14 <br />Brandon Be erlin <br />36.63 " <br />11.00 <br />1.0631 <br />428.35 <br />Rick Jensen <br />35.05 <br />11.00 <br />1.0631 <br />409.88 <br />Co Youn eren <br />27.22 <br />10.20 <br />1.0631 <br />295.16 <br />Exempt REG Time: <br />Exempt OVER Time: <br />LABOR 7 U tAL: <br />EQUIPMENT: <br />Equipment Type <br />Hourly <br />Rate x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />Truck #301049 <br />7.52 <br />10.00 <br />75.20 <br />Truck #304058 <br />8.50 <br />10.00 <br />85.00 <br />Truck #304037 <br />8.50 " <br />10.50 <br />89.25 <br />LUU1F'MLN I I U I AL: <br />I 4)14y.40 <br />MATERIALS: <br />Material Type <br />Actual <br />Cost x <br />Number of <br />Units <br />+ <br />Overhead <br />10% <br />= <br />Material <br />Charge <br />Equipment Upgrade, Materials/Supplies <br />183.00: <br />1.00 <br />18.30 <br />201.30 <br />I $2,118.0t3 <br />INVOICE TOTAL: <br />Labor <br />Charges <br />2,118.08 <br />Equipment <br />Charges <br />249.45 <br />Material <br />Charges <br />201.30 <br />MATERIAL TOTAL: I $201.301 TOTAL: I $2,558.53 1 <br />