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Accounts Receivable Worksheet <br />PuNk Wwka Malnhnr w Trallle Open de <br />1920 Rooewall Blvd, Eugene, OR 97402 <br />(991) 9924900 <br />For: U of O Football Game Traffic Control <br />Party U of 0 / Len Casanova Athletic Center <br />2727 Leo Harris Parkway, Eugene OR 97401 <br />Autzen Stadium <br />This Billinq 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 />LABOR:: >: _:_:_: < < <br />MATE RIALS E::::::::: . <br />I14VOICE 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 />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$ <br />$0.00 <br />$0.001 <br />$0.00 <br />$0.001 <br />$0.00 <br />MA 1 Gr%IAL 1 V 1 ML: <br />I i4 /U.2o1 IUTAL: 1 $3,129.29j <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />I14VOICE TOTAL <br />Labor <br />Charges <br />$2,270.71 <br />Equipment <br />Charges <br />$388.33 <br />Material <br />Charges <br />$470.25 <br />I i4 /U.2o1 IUTAL: 1 $3,129.29j <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />