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'PW tA_ cv a o to 3s <br />Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations Blllln For: UofO Football Game Traffic Control, U Uof C <br />1420 Roosevelt Blvd, Eugene, OR 87402 Send to; Len Casanova Athletic Center 2727 Leo Harris P <br />(541) 642.4400 Responsible Party: Vicki Strand <br />Location: Autzen Stadium <br />Qd9S <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 />17.59% <br />= <br />Employee <br />Charge <br />Brandon Be erlin <br />$17.20 <br />$6.04 <br />$23.24 <br />2 <br />1.1759 <br />$54.65 <br />Kim Cres o <br />$17.20 <br />$6.04 <br />$23.24 <br />2 <br />1.1759 <br />$54.65 <br />Rep. Employees OT: <br />Ed Lee <br />$27.00 <br />$5.90 <br />$32.90 <br />11 <br />1.1759 <br />$425.55 <br />Kim Cres o <br />$23.84 <br />$5.21 <br />$29.05 <br />11 <br />1.1759 <br />$375.75 <br />Brandon Be erlin <br />$25.29 <br />$5.53 <br />$30.82 <br />10.5 <br />1.1759 <br />$380.48 <br />Bill Becherer <br />$35.10 <br />$7.67 <br />$42.77 <br />11 <br />1.1759 <br />$553.22 <br />Brian Haxb <br />$25.29 <br />$5.53 <br />$30.82 <br />10.5 <br />1.1759 <br />$380.48 <br />Exempt Employees: <br />$2.08 <br />$2.08 <br />1.1759 <br />$0.00 <br />Exempt Employees OT: <br />$0.00 <br />1.1759 <br />$0.00 <br />LADUK I U I AL: <br />150DIRMENT: <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />Equipment <br />- Charge <br />Truck # 301049 <br />8.35 <br />10.80 <br />90.18 <br />Truck# 304037 <br />8.35 <br />10.80 <br />90.18 <br />Truck # 304057 <br />8.35 <br />10.50 <br />87.68 <br />EQUIPMENT TOTAL: <br />268.04 <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 />Materiels E i ment 8 supplies <br />$183.00 <br />1 <br />$0.00 <br />$183.00 <br />MATERIAL TOTAL: <br />1 $2,224.771 <br />INVOICE TOTAL: <br />Labor <br />Charges <br />$2,224.77 <br />Equipment <br />Charges <br />$268.04 <br />Material <br />Char es <br />$183.00 <br />$183.00 TOTAL: $2,675.81 <br />