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Accounts Receivable Worksheet <br />Public Works Me/ntenance: TrefBc operations Billin For. UofO Football Game Traffic Control U Uof 0 vs Airizona St. Date: <br />1920 Roosevelt Blvd, Eugene, OR 91403 Send to• Len Casanova Athletic Center 2727 Leo Harris Parkway Eu Ore 97401 10/02/04 <br />(541) 992.1900 Responsible Party: Vicki Strand <br />Autzen Stadium <br />9425 <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 />Mark Schaeffer <br />$17.20 <br />$6.04 <br />$23.24 <br />4 <br />1.086 <br />$100.94 <br />Case Norton <br />$8.00 <br />$3.92 <br />$11.92 <br />4 <br />1.086 <br />$51.78 <br />Elijah Hill <br />$8.00 <br />$3.92 <br />$11.92 <br />4 <br />1.0861 <br />$51.78 <br />Rep. Employees OT: <br />Kim Cres <br />$22.97 <br />$5.02 <br />$27.99 <br />10.5 <br />1.086 <br />$319.16 <br />Brandon Be erlin <br />$25.29 <br />$5.53 <br />$30.82 <br />10 <br />1.086 <br />$334.66 <br />Mark Schaeffer <br />$21.24 <br />$4.64 <br />$25.88 <br />10.5 <br />1.086 <br />$295.12 <br />Brian Haxb <br />$25.29 <br />$5.53 <br />$30.82 <br />10 <br />1.086 <br />$334.66 <br />Exempt Employees: <br />$2.08 <br />$2.08 <br />1.086 <br />$0.00 <br />Exempt Employees OT: <br />Randal Dale <br />$41.96 <br />$11.56 <br />$53.52 <br />10.5 <br />0861 <br />1 <br />$610.32 <br />LAIdUK IUTAL: <br />EOUIPMPNT: <br />Equipment Ty a <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />Equipment <br />= Charge <br />Truck # 301049 <br />8.35 <br />10.50 <br />87.68 <br />Truck # 304037 <br />8.35 <br />10.00 <br />83.50 <br />Truck# 304057 <br />8.35 <br />10.50 <br />87.68 <br />EQUIPMENT TOTAL: <br />258.85 <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 8 supplies <br />$183.00 <br />1 <br />$0.00 <br />$183.00 <br />I 52,098.421 <br />INVOICE TOTAL: <br />Labor <br />Charges <br />$2,098.42 <br />Equipment <br />Charges <br />$258.85 <br />Material! <br />Charges <br />$183.00 <br />MATERIAL TOTAL: 1 $183.00 I TOTAL: I $2,540.27 I <br />