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t ,r • M -CCU %5 <br />Accounts Receivable Worksheet <br />Public Works Transportation Billin For: Traffic control for U of O game for 11/19/05 Date: <br />1902 Roosevelt Blvd, Eugene, OR 97402 Att: Vicki Strand U of O Athletic Dept. 11/21/0511 <br />(541) 682.5218 Location: Len Casanova Athletic Center 2727 Leo Harris Parkway <br />Eugene Ore 97401 <br />_ FD- REVENUE 47946 <br />LABOR: <br />Employee <br />Rate: hourly ! <br />plus fringe j X <br />Total <br />Hours <br />x <br />Overhead <br />6.31% <br />= <br />Employee <br />Charge <br />Employees REG Time: <br />; <br />Mark Schaeffer 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 />I <br />Rep. Employees OVER Time: <br />j <br />Ed Lee <br />41.80 <br />11.50 <br />1.0631 <br />511.03 <br />Kim Cres o <br />35.05 <br />12.00 <br />1.0631 <br />447.14 <br />Mark Schaeffer <br />36.63 <br />11.50 <br />1.0631 <br />447.83 <br />Brandon Be erlin <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 />Exempt REG Time: <br />Exempt OVER Time: <br />LAt3UK 1 U I AL: <br />EQUIPMENT: <br />Equipment Type <br />Hourly i <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 i <br />11.50 <br />97.75 <br />Truck #304037 <br />8.50 ( <br />12.00 <br />102.00 <br />I <br />tWUlrmtn 1 I U I AL: <br />I wab.xs I <br />MATERIALS: <br />Material Type <br />Actual I <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 />f <br />1 <br />i <br />I <br />I W,3bt$.33 I <br />INVOICE TOTAL': <br />Labor <br />Charges <br />2,368.33 <br />Equipment <br />Charges <br />286.23 <br />Material <br />Charges <br />201.30 <br />MA I tK1AL I U I AL: I I '10LU1.3UI I U I AL: I 'NZ'50b.tib I <br />