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Accounts Receivable Worksheet <br />Pub9c Works Aftilrd-s: craft Qperado <br />1820 R-N Blvd, Eugsria, OR 97402 <br />Traffic Control Wash State Date: 10/2912011 <br />(541) 6824#00 <br />Responsible Party <br />U of 0 / Len Casanova Athletic Center <br />x <br />Total <br />Hours <br />2727 Leo Harris Parkway, Eugene OR 97401 <br />Equipment <br />Charge <br />Location: <br />Location: <br />Autzen Stadium <br />304058 <br />12.85 <br />This Billing is for all 8 Home Football Games <br />12.00 <br />lAccount CoTe. <br />131-9429-47946 <br />....................... ...... <br />304064 <br />12.85 <br />Total <br />12.00 <br />Total <br />154.20 <br />Overhead <br />305057 <br />Total Labor <br />$16.50 <br />Hours <br />Wages & <br />I <br />Pickup Truck <br />0.00 <br />Charge <br />Emolovee <br />0.00 <br />Benefits <br />X <br />29.00% <br />$0.00 <br />.......................... ........................ .................... <br />... ... ..... ............ I .. . . . . .............. <br />............. <br />ll-aborCosts: Reaular Time 1 01 1 01 1 1.29001 1 $0.00 0 <br />............ I ...... ........................ <br />.... . ......... ... . .. ............... ........ <br />.... .................... ...................... I ...... ................ ..... I ... <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 Description <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 />2 <br />2 0 <br />1 <br />1 <br />0 .00 <br />0! 02 <br />$0.00 <br />0.00 <br />$ 0.00 <br />0.00 <br />1 <br />0.00 <br />EQUIPMENT TOTAL: <br />466.00 <br />$0.00 <br />MATERIALS::::::::::. <br />.......................... .............. I .... <br />............. ....... . .............. <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 />0.001 <br />$0.001 <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 />MATERIAL TOTAL: <br />1 $470.25 <br />.................. <br />... .. . . ..... . <br />INVOICE TOTAL <br />Labor <br />Charge <br />$1,820.80 <br />Equipment <br />Charges <br />$466.00 <br />Material <br />Charges <br />$470.25 <br />TOTAL: $2,75705 <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />