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Accounts Receivable Worksheet <br />PuWk Wort Mafnf9na c Traflk Op�eona <br />1820 R-ft Blvd, Eugem, OR 97402 <br />(311) 8821800 <br />Party: U of 0 / Len Casanova Athletic Center <br />2727 Leo Harris Parkway, Eugene OR 97401 <br />Autzen Stadium <br />Total I Total Overhead ' Total Labor <br />Hours Wages 8 Charge <br />Emolovee Benefits X 29.00% <br />TOTAL: <br />EQUIPMENT: <br />Equipment Type <br />Hourly <br />Rate <br />x <br />Total <br />Hours <br />- <br />Equipment <br />Charge <br />Overhead <br />10%. <br />Equipment Descri ltion <br />304058 <br />12.85 <br />$0.55 <br />426.10 <br />6000 <br />5,475.39 <br />Pickup Truck <br />304064 <br />12.85 <br />15 Signs for 8 Games $1.00 each <br />6. <br />5,475.39 <br />Pickup Truck <br />305057 <br />13.13 <br />io.00 <br />5,596.11 <br />Pickup Truck <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />�r <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />0.00 <br />0.00 <br />EQUIPMENT TOTAL: <br />„ <br />3, 5�`1S1 <br />MATERIALS: <br />INVOICE TOTAL: <br />Material Type <br />Actual <br />Cost <br />X <br />Number of <br />Units <br />+ <br />Overhead <br />10%. <br />- <br />$16,546.88 <br />750 Cones for 8 Games $0.55 each <br />$0.55 <br />Charges <br />6000 <br />$330.00 <br />15 Signs for 8 Games $1.00 each <br />$1.00 <br />120 <br />$12.00 <br />io.00 <br />$0.00 <br />$0.00 <br />$000 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.001 <br />$0.00 <br />MATERIAL TOTAL: <br />1 $3,762.00 TOTAL: 1 $39,608.30 <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />INVOICE TOTAL: <br />Labor <br />Charges <br />$19,299.42 <br />Equipment <br />Charges <br />$16,546.88 <br />Material <br />Charges <br />$3,762.00 <br />1 $3,762.00 TOTAL: 1 $39,608.30 <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />