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co(~Yjr)C, 3 <br />Accounts Receivable Worksheet <br />Public Works Transportation <br />1902 Roosevelt Blvd, Eugene, OR 97402 <br />(541) 882-5218 <br />Billing For: Traffic control for U of O football game 10/15/05 Date: <br />Aft: Vicki Strand U of O Athletic Dept. <br />Location: Len Casanova Athletic Center 2727 Leo Harris Parkway <br />Eugene Ore 97401 <br />DVS~9~1 REVENUE 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 1 <br />11.00 <br />1.0631 <br />488.81 <br />Kim Cres o <br />35.05 <br />11.38 <br />1.0631 <br />423.85 <br />Charles Lane <br />20.79 <br />11.38 <br />1.0631 <br />251.52 <br />Rick Jensen <br />35.05 <br />11.00 <br />1.0631 <br />409.88 <br />Brian Haxb <br />36.63 <br />11.00 <br />1.0631 <br />428.35 <br />f <br />Exempt REG Time: <br />1 <br />Exempt OVER Time: <br />1 <br />LAI3UK I U 1 AL: <br />EQUIPMENT: <br />Equipment Type <br />Hourly <br />Rate j <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />Truck #301049 <br />7.52 <br />11.00 <br />82.72 <br />Truck #304058 <br />8.50 <br />11.00 <br />93.50 <br />Truck #304037 <br />8.50 <br />11.38 <br />96.73 <br />i <br />t:WUIF'MtN I I U I AL: <br />I ;0L/L.W0 <br />MATERIALS: <br />Material Type <br />Actual <br />Cost f <br />x <br />Number of <br />Units <br />+ <br />Overhead <br />10% <br />= <br />Material <br />Charge <br />Equipment Upgrade, Materials/Supplies <br />183.00 j <br />1.00 <br />18.30 <br />201.30 <br />i <br />i <br />i <br />I <br />i <br />I ~L,UJl.lJ I <br />INVOICE TOTAL: <br />Labor <br />Charges <br />2,051.15 <br />Equipment <br />Charges <br />272.95 <br />Material <br />Charges <br />201.30 <br />MATERIAL TOTAL: 1 1 $201.301 TOTAL: I $2,525.4U I <br />