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Accounts Receivable Worksheet <br />Public Works hlslrdananca: Traft Opwwtioms Billing For: 8 Event Ahead ns <br />1820 ROOSOMM Blvd, Eugem, OR 97402 Send to U of <br />(541) 682-4800 IlResponsible Party: Outdoor Programe <br />1228 University of Oregon - Room 37A <br />Eugene OR 97403-1228 <br />11 OA 70 <br />......... ..... ....... .................................... ... ................. I .......... <br />..... ........................................ ..... ... . ..... <br />.. ... ....... ...... ..... ............... ... <br />... ......... ..... ...... <br />Employee <br />Hourly <br />Rate <br />+ <br />Benefit <br />Rate <br />= <br />Base <br />Rate <br />x <br />Total <br />Hours <br />x <br />Overhead <br />29.00% <br />= <br />Employee <br />Charge <br />Represented Employees: <br />$0.06 <br />$144.00 <br />$0.00 <br />$0.60 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />$0.00 <br />1.2900 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$ 0.00 1 <br />$0.00 <br />0 <br />1.2900 <br />0.00, <br />$0.00 <br />- 0.001 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />$ 0.00 <br />1.2900 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$ 0.00 <br />$0.001 <br />01 <br />1.2900 <br />$0.00 <br />$0.00 <br />Rep. Employees OT: <br />$0.00 <br />1 $0.00 <br />$0.00 <br />- <br />- $0.00 <br />$0 . 00 <br />$0.00 <br />0 <br />1.2900 <br />$0.06 <br />$0.00 <br />- <br />- $0.00 <br />$0.00 <br />0 <br />1.2900 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2900 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2900 <br />$0.00 <br />Exempt Employees: <br />1 <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2900 <br />$5 <br />Exempt Employees OT: <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />1.2900 <br />$0.00 <br />IL JI�1T <br />MAT-MAL&.'. . <br />...................... . <br />......... .......... <br />. .. ........ . ........... ... <br />.................... ........... .. <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 />8 s gns at $6.00 a day for 3 days <br />$48.00 <br />$144.00 <br />3 <br />$0.06 <br />$144.00 <br />$0.00 <br />$0.60 <br />$0.00 <br />$0.00 <br />$0.00 <br />$ 0.00 1 <br />0.00, <br />- 0.001 <br />$0.00 <br />$ 0.00 <br />$0.00 <br />$ 0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />1 $0.00 <br />$0.00 <br />1 <br />$0 . 00 <br />MR I CKIAL I U I AL: <br />Form <br />Billing Worksheet - Traffic <br />1 $0.00 <br />. ............ I ........ <br />... ......... .......... <br />­ ............ ............ <br />IN TO T A L:::::: INVOICE: TOTAL:::::::::::: <br />Labor <br />Charge <br />$0.00 <br />Equipment <br />Charges <br />$0.00 <br />Material <br />Charges <br />$144.00 <br />1 $144.00 TOTAL: 1 $144.00 1 <br />Document No. 578 <br />Page 1 of 1 Last Revised: 10/07/10 <br />