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c.. I <br />Accounts Receivable Worksheet <br />Public Works Maintenance: Tmfflc Operations Billing For: UofO Football Game Traffic Control, U Uof 0 vs Washington. <br />1820 Roasevolt Blvd, Eugene, OR 97402 Send to; Len Casanova Athletic Center 2727 Leo Harris Parkway Eug, Ore 97401 <br />(641) 682.4800 Responsible Party: Vicki Strand <br />Location: Autzen Stadium <br />Qd7fi <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 />Frank Komizor <br />$8.00 <br />$3.92 <br />$11.92 <br />2 <br />1.086 <br />$25.89 <br />Ralph Laird <br />$8.00 <br />$3.92 <br />$11.92 <br />2 <br />1.086 <br />$25.89 <br />Rep. Employees OT: <br />Ed Lee <br />$27.00 <br />$5.90 <br />$32.90 <br />10.5 <br />1.086 <br />$375.15 <br />Rick Jansen <br />$22.97 <br />$5.02 <br />$27.99 <br />10.8 <br />1.086 <br />$328.28 <br />Brandon Be erlin <br />$25.29 <br />$5.53 <br />$30.82 <br />10.8 <br />1.086 <br />$361.43 <br />Mark Schaeffer <br />$21.24 <br />$4.64 <br />$25.88 <br />10.8 <br />1.086 <br />$303.55 <br />Brian Haxb <br />$25.29 <br />$5.53 <br />$30.82 <br />10.5 <br />1.086 <br />$351.39 <br />Exempt Employees: <br />$2.08 <br />$2.08 <br />1.086 <br />$0.00 <br />Exempt Employees OT: <br />$0.00 <br />1.0861 <br />1 <br />$0.00 <br />LA60R TOTAL: <br />EQUIPMENT: <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 />Materials E i ment & supplies <br />$183.00 <br />1 <br />$0.00 <br />$183.00 <br />MATERIAL TOTAL: <br />1 $1,771.591 <br />INVOICE TOTAL: <br />Labor <br />Charges <br />$1,771.59 <br />Equipment <br />Charges <br />$268.04 <br />Material <br />Charges <br />$183.00 <br />1 $183.00 TOTAL: 1 $2,222.52 <br />J <br />