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,s • <br />Accounts Receivable Worksheet <br />Public Works Transportation <br />1902 Roosevelt Blvd, Eugene, OR 97402 <br />(541) 882-5218 <br />to R~)Yyq -owx4 <br />For: Traffic control for U of 0 football game 11/5/2005 Date: _ <br />i Strand U of 0 Athletic Dept. 11/07/05 <br />: Len Casanova Athletic Center 2727 Leo Harris Parkway <br />Ore 97401 <br />LABOR: <br />Employee <br />Rate: hourly <br />plus fringe <br />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 />11.50 <br />1.0631 <br />511.03 <br />Kim Cres o <br />35.05 ; <br />12.50 <br />1.0631 <br />465.77 <br />Mark Schaeffer <br />36.63 <br />11.50 <br />1.0631 <br />447.83 <br />Rick Jensen <br />35.05 <br />12.50 <br />1.0631 <br />465.77 <br />Brian Haxb <br />36.63 <br />11.50 <br />1.0631 <br />447.83 <br />I <br />Exempt REG Time: <br />Exempt OVER Time: <br />I <br />I <br />LAt$UK I U I AL: <br />EQUIPMENT: <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />Truck #301049 <br />7.52 ( <br />11.50 <br />86.48 <br />Truck #304058 <br />8.50 ; <br />11.50 <br />97.75 <br />Truck #304037 <br />8.50 <br />12.50 <br />106.25 <br />k <br />I <br />E <br />LQUIPMLN I I U I AL: <br />I ;0LyU.4tI 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 />Equipment Upgrade, Materials/Supplies <br />183.00 <br />1.00 <br />18.30 <br />201.30 <br />I <br />I <br />3 <br />I <br />i <br />I ;0z'-J Sba0b I <br />INVOICE TOTAL: , <br />Labor <br />Charges <br />2,386.96 <br />Equipment <br />Charges <br />290.48 <br />Material <br />Charges <br />201.30 <br />MATERIAL TOTAL: I $ZU1.3U1 TOTAL: 1 $2,875.74 1 <br />