Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations <br />1820 Roosevelt Blvd ,Eugene, OR 97402 <br />(541) 682 -4800 <br />LABOR TOTAL: <br />Hourly <br />Equipment Type Rate <br />304058 12.85 <br />304064 12.85 <br />305057 13.13 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />EQUIPMENT TOTAL: <br />Billina For: <br />l I of n Fnnthall Traffir_ C1nntrnl <br />x <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />x <br />426.10 <br />+ <br />5 <br />= <br />426.10 <br />750 Cones for 8 Games @ $0.55 each <br />5,475.39 <br />Charges <br />426.10 <br />5596.11 <br />$3530.00 <br />15 Signs for 8 Games @ $1.00 each <br />0.00 <br />120 <br />0.00 <br />$132.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />16,546.88 <br />nntA• Fall7n11 <br />Equipment Descri tion <br />Pickup Truck <br />Pickup Truck <br />Pickua Truck <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 />Material <br />Charge <br />750 Cones for 8 Games @ $0.55 each <br />$0.55 <br />Charges <br />6000 <br />$330.00 <br />$3530.00 <br />15 Signs for 8 Games @ $1.00 each <br />$1.00 <br />120 <br />$12.00 <br />$132.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <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 <br />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 1 <br />TOTAL: 1 $39,608.30 � <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />