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Accounts Receivable Worksheet <br />PuNk Wake M&Wd ce: TrMk Ops vdO <br />1820 Ro Vw t SW, Eup�, OR 97402 <br />(541) 8824800 <br />Traffic Control <br />Responsible Party: U of O / Len Casanova Athletic Center <br />2727 Leo Harris Parkway, Eugene OR 97401 <br />Location: Autzen Stadium <br />............................. ............................... ................. <br />..... ....... ............................... .. ........ ........... . ................... <br />..... ............ ............................... ........ .. .. ....................... <br />........................... .... .............. .. ....... <br />Total Total Overhead Total Labor <br />Hours Wages & 29,00% Charge <br />Employee Benefits x <br />Date: 12/02/2011 <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 Descrl tion <br />304058 <br />12.85 <br />$0.55 <br />12.00 <br />750 <br />154.20 <br />Pickup Truck <br />304064 <br />12.85 <br />15 Signs <br />12.00 <br />154.20 <br />Pickup Truck <br />305057 <br />13.13 <br />$16.50 <br />12.00 <br />157.60 <br />Pickup Truck <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 />0.00 <br />0.00 <br />1 <br />0.00 <br />EQUIPMENT TOTAL: <br />466.00 <br />$0.001 <br />MATERIALS:::: <br />NVOICE 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 <br />$0.55 <br />Charges <br />750 <br />$41.25 <br />$453.75 <br />15 Signs <br />$1.00 <br />15 <br />$1.50 <br />$16.50 <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 />$0.00 <br />$0.00 <br />$0.001 <br />$0.00 <br />$0.001 <br />$0.00 <br />$0.001 <br />$0.00 <br />MATERIAL TOTAL: <br />$470.25 <br />TOTAL: 1 $3,364.87 j <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07110 <br />NVOICE TOTAL:::...::: : <br />Labor <br />Charge <br />$2,428.62 <br />Equipment <br />Charges <br />$466.00 <br />Material <br />Charges <br />$470.25 <br />TOTAL: 1 $3,364.87 j <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07110 <br />