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~ ~~JM- voocoz± <br />Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations Billing For: UofO Football Game' <br />1820 Roosevelt Blvd, Eugene, OR 87402 Send to; Len Casanova Athletic Ce <br />(541) 6824800 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 />Represented Employees: <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 />1.086 <br />$51.78 <br />Rep. Employees OT: <br />Ed Lee <br />$27.00 <br />$5.90 <br />$32.90 <br />10 <br />1.086 <br />$357.29 <br />Kim Cres o <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 />Rick Jensen <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 />1.1759 <br />$0.00 <br />,Exempt Employees OT: <br />LABOR TOTAL: <br />EQUIPMENT: <br />Equipment Tye <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 />$1,845.39 <br />INVOICE TOTAL: <br />Labor <br />Charges <br />$1,845.39 <br />Equipment <br />Charges <br />$258.85 <br />Material <br />Charges <br />$183.00 <br />MATERIAL TOTAL: $183.00 TOTAL: 1 $2,287.24 <br />