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Accounts Receivable Worksheet <br />Public Works Maintenance: Traffic Operations <br />1820 Roosevelt Blvd ,Eugene, OR 97402 <br />(541) 682 -4800 <br />Employee <br />LABOR: <br />Labor Costs Regular Time <br />Labor Costs Overtime <br />LABOR TOTAL: <br />0 <br />Total <br />Hours <br />25.5 <br />426.1 <br />Billing For: U of O Football Game Traffic Control Date: Fall 2011 <br />Send to Attn: Vicki Strand 11 1 <br />Responsible Party: U of O /Len Casanova Athletic Center <br />2727 Leo Harris Parkway, Eugene OR 97401 <br />Location: Autzen Stadium <br />This Billing is for all 8 Home Football Games <br />Account Code 131 - 9429 -47946 <br />Total Overhead Total Labor <br />Wages & 29.DDo Charge <br />Benefits x = <br />591.59 1.2900 <br />14369.21 1 1.2900 <br />Equipment Type <br />Hourly <br />Rate <br />X <br />Total <br />Hours <br />= <br />Equipment <br />Charge <br />304058 <br />12.85 <br />= <br />92.30 <br />750 cones for 8 Games $0.55 each <br />1,186.06 <br />304064 <br />12.85 <br />92.30 <br />1,186.06 <br />305057 <br />13.13 <br />92.30 <br />1,212.20 <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 />EQUIPMENT TOTAL: <br />3,584.31 <br />$763.15 <br />$18,536.27 <br />$19,299.42 <br />Equipment Description <br />Pickup Truck <br />Pickup Truck <br />Pickup Truck <br />MATERIALS: <br />INVOICE TOTAL: <br />Material Type <br />Actual <br />Cost <br />x <br />Number of <br />Units <br />+ <br />Overhead <br />70% <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 />$3 <br />75 Signs for 8 Games at $7.00 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 $26,645.73 � <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 />$3,584.31 <br />Material <br />Charges <br />$3,762.00 <br />TOTAL: 1 $26,645.73 � <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />