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Accounts Receivable Worksheet <br />PubMe Woks Malhft ms: TrNlk Op"ffam <br />1820 Roosevsk 8W, Eugene, OR 97402 <br />(541) 882-4800 <br />Party: U of 0 / Len Casanova Athletic Center <br />2727 Leo Harris Parkway, Eugene OR 97401 <br />Autzen Stadium <br />This Billino is for all 8 Home Football Games <br />LABDR:: :.. < <.......... '............ '........... . <br />Total Total Overhead Total Labor <br />Hours Wages & 29.00% Charge <br />Employee Benefits X <br />LABOR <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 Descri 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 />0.00 <br />EQUIPMENT TOTAL: <br />466.00 <br />$0.001 <br />MATERIAL TOTAL: <br />114VOICE COT/AL <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 />$0.001 <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 TOTAL: $3,548.60 j <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />114VOICE COT/AL <br />Labor <br />Charges <br />$2,612.35 <br />Equipment <br />Charges <br />$466.00 <br />Material <br />Charges <br />$470.25 <br />$470.25 TOTAL: $3,548.60 j <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />