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Accounts Receivable Worksheet <br />Public Wcj;ts~Trensptr don <br />1901 Roosevelt Blvd, Eugene, OR 97402, <br />(541) 681-5218 <br />0 < ~Ullllr <br />For <br />Icki Strand, U of 0 Athletic Dept, Eugene, <br />in: Autzen Stadium <br />control services for football gam; 9/6/03 <br />RFVFNIIF d79d <br />~At3p <br />Employee <br />Rate: hourly <br />plus fringe <br />x <br />Total <br />Hours <br />x <br />Overhead <br />6.31% <br />= <br />Employee <br />Charge <br />Employees REG Time: <br />Worker, BH set u truck <br />22.92 <br />4.00 <br />1.0631 <br />97.47 <br />Worker, MS (set u truck <br />22.92 <br />4.00 <br />1.0631 <br />97.47 <br />Rep. Employees OVER Time: <br />Worker, EL <br />35.97 <br />10.00 <br />1.0631 <br />382.40 <br />Worker, KC <br />30.60 <br />10.50 <br />1.0631 <br />341.57 <br />Worker, CL <br />33.69 <br />10.50 <br />1.0631 <br />376.07 <br />Worker, BB2 <br />46.76 <br />10.00 <br />1.0631 <br />497.11 <br />Worker, BB <br />34.37 <br />10.00 <br />1.0631 <br />365.39 <br />Exempt REG Time: <br />Exempt OVER Time: <br />LAt$UK 1 U I AL: <br />. . <br />Equipment Type <br />Hourly <br />Rate <br />X <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />truck #301049 <br />6.20 <br />10.00 <br />62.00 <br />uck #304036 <br />8.50 <br />10.00 <br />85.00 <br />Truck #304037 <br />8.50 <br />10.50 <br />89.25 <br />EQUIPMENT TOTAL: <br />$236.25 <br />Material Type <br />Actual <br />Cost <br />Number of <br />Units <br />+ <br />Overhead <br />10% <br />= <br />Material <br />Charge <br />Equipment Upgrade, Materials/Supplies <br />183.00 <br />1.00 <br />183.00 <br />1 3L,101.46 1 <br /> <br />Labor <br />Charges <br />2,157.46 <br />Equipment <br />Charges <br />236.25 <br />Material <br />Charges <br />183.00 <br />-tT- t <br />MATERIAL TOTAL: 1 $153.001 TOTAL: 1 $2,51ti.II 1 <br />