New Search
Accounts Receivable Worksheet <br />Material Type <br />Pu&*Wwka MainErnance: TnrOk Operâ–  dons <br />Billing For: <br />U of O Football Game Traffic Control t <br />1920 RowwNt Blvd, Euge , OR 97102 <br />Send to <br />Attn: Vic Strand <br />(541) 9x24900 <br />Responsible Party: <br />U of 0 / Len Casanova Athletic Center <br />Charges <br />750 <br />2727 Leo Harris Parkway, Eugene OR 97401 <br />$41.25 <br />Location: <br />Autzen Stadium <br />15 Signs <br />$1.00 <br />This Billino is for all 8 Home Football Games <br />.......... . <br />Total Total Overhead Total Labor <br />Hours Wages & Charge <br />Employee Benefits x 29.00% _ <br />2057 <br />EQUIPMENT <br />Hourly Total Equipment <br />Equipment Type Rate x Hours = Charge E ui ment Description <br />304058 12.85 11.50 147.78 Pickup Truck <br />1 304 4 I 12.85 1 1 11.501 1 147.781 <br />1305057 13.13 i 11.50 151.03 <br />0.00 <br />MATERIALSE: <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 />$0.00 <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 />mM r orcvwL- r v r hL: <br />B <br />I 4041 U.391 I U I AL: I b3,599.I z I <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />Labor <br />Charges <br />$2,682.28 <br />Equipment <br />Char es <br />$446.58 <br />Material <br />Charges <br />$470.25 <br />I 4041 U.391 I U I AL: I b3,599.I z I <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />