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Accounts Receivable Worksheet <br />Pubfic Ww*s hiafnfenane*: Traft Operado s Billi For: <br />1820 R-ed Bfvd, Eugene, OR 97402 Send to <br />(541) 682-4800 lResponsible <br />2727 Leo Harris Parkway, Eugene OR 97401 <br />Autzen Stadium <br />... .. . .... I .. ...... ... <br />................................ .. . ....... <br />........ ....................... . .... ..... .. .. <br />. . . . ....... ........................... .. ........... ........ ... ........ <br />.... ............... . <br />Total Tota <br />I l Overhead Total Labor <br />Wag., & <br />Employee Hours Benefits 29.00% Charge <br />................................ .......... ­ ........ ............... <br />...... .. .. . ..... . ...................... ...... ........ ...... . ... ........... <br />............... . ....... . .... <br />.................... ..... ... ...... .... .... ....... <br />...... ... ... . ........ . .. ..... ....... . ............... <br />EQUIPMENT::::::::" ... ... ..... I ........................................... <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 />12.50 <br />750 <br />160.63 <br />Pickup Truck <br />304064 <br />12.85 <br />15 Signs <br />12.50 <br />160.63 <br />Pickup Truck <br />305057 <br />13.13 <br />$16.50 <br />12.50 <br />164.17 <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 <br />1 <br />$0.001 <br />0.00 <br />0 0 0 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />1 <br />0.00 <br />EQUIPMENT TOTAL: <br />485.42 <br />$0.00 <br />MATERIALS ................ <br />...... .................................. <br />Material Type <br />Actual <br />Cost <br />Char g s <br />Number of <br />Units <br />Equipment <br />Overhead <br />10% <br />Charges <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 />$0.00 <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 />1 <br />1 <br />$0.001 <br />$0.00 <br />........ I .................. <br />..... . . ........ ...... .. <br />........................... <br />INVOICE10TAL .......... <br />Labor <br />Char g s <br />$2,705.18 <br />Equipment <br />Charges <br />$485.42 <br />Material <br />Charges <br />MATERIAL TOTAL: 1 $470.25 TOTAL: 1 $3,660.35 j <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />