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Accounts Receivable Worksheet <br />::: ....... ....::... . <br />Material Type <br />PuNk Woks Afatd *: TrW&Opwagons <br />Billing For: <br />U of O Football Game Traffic Control <br />1820 Root Blvd, Eug—, OR 87402 <br />Send t <br />Attn: Vicki Strand <br />(541) 8824800 <br />Responsible Party: <br />U of O / Len Casanova Athletic Center <br />Char es <br />. <br />2727 Leo Harris Parkway, Eugene OR 97401 <br />$41.25 <br />Location: <br />Autzen Stadium <br />15 Signs <br />$1.00 <br />This Billing is for all 8 Home Football Games <br />Total Total Overhead Total Labor <br />Hours Wages & 29.00% Charge <br />Employee Benefits X <br />................. . ............................. <br />sts- Regular Time 141 1 296.971 1 1.2900 <br />iVIATERIAI S: ::: :::::::::::::::: <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 />Char es <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 />MATERIAL TOTAL: <br />I avlawl <br />TOTAL: 1 $3,173.21 <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />INVOICE- 10TALc <br />Labor <br />Charges <br />$2,236.96 <br />Equipment <br />Charges <br />$466.00 <br />Material <br />Char es <br />$470.25 <br />TOTAL: 1 $3,173.21 <br />Form Document No. 578 <br />Billing Worksheet - Traffic Page 1 of 1 Last Revised: 10/07/10 <br />