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~wM_ ooo~~q <br />Accounts Receivable Worksheet <br />Public Works Maintenance: Tramc Operations Billin For: UofO Football Game Traffic Control UofO vs. Indiana <br />1820 Roosevelt Blvd, Eugene, on 67402 Send to; Len Casanova Athletic Center 2727 Leo Harris Parkway Eug,Ore 97401 <br />(641) 6824800 Responsible Party: Vicki Strand <br />Location: Autzen Stadium <br />Qd9S <br />09/11/04 <br />LABOR:' <br />Employee <br />Hourly <br />Rate <br />+ <br />Benefit <br />Rate <br />Base <br />Rate <br />x <br />Total <br />Hour <br />x <br />Overhead <br />17.89% <br />= <br />Employee <br />Charge <br />Represented Employees: <br />. <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 />0.78 <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 />11 <br />1.086 <br />$393.02 <br />Kim Cres o <br />$22.97 <br />$5.02 <br />$27.99 <br />11.5 <br />1.086 <br />$349.55 <br />Brandon Be erlin <br />$25.29 <br />$5.53 <br />$30.82 <br />11 <br />1.086 <br />$368.13 <br />Rick Jansen <br />$21.24 <br />$4.64 <br />$25.88 <br />11 <br />1.086 <br />$309.17 <br />Charles Lane <br />$25.29 <br />$5.53 <br />$30.82 <br />11.5 <br />1.086 <br />$384.86 <br />Exempt Employees: <br />$2.08 <br />$2.08 <br />1.1759 <br />$0.00 <br />,Exempt Employees OT: <br />LAI3UK I U I AL: <br />F:nIIIPMFNT <br />Equipment Tye <br />Hourly <br />Rate <br />x <br />Total <br />Hour <br />Equipment <br />= Charge <br />Truck # 301049 <br />8.35 <br />11.00 <br />91.85 <br />Truck # 304037 <br />8.35 <br />11.50 <br />96.03 <br />Truck # 304057 <br />8.35 <br />11.00 <br />91.85 <br />EQUIPMENT TOTAL: <br />279.73 <br />MATERIALS: <br />Material Tye <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 />$0.00 <br />$0.00 <br />I sz,uuv.Z3 <br />INVOICE TOTAL: ' <br />Labor <br />Charges <br />$2,009.23 <br />Equipment <br />Charges <br />$279.73 <br />Material <br />Charges <br />$183.00 <br />MA 1 tK1AL I U I AL: 1 41153.uu I I U I AL: ' 1 bZ,471.`Jb 1 <br />