New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4384 GeoDesign PMT 2
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4384 GeoDesign PMT 2
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/25/2008 9:58:38 PM
Creation date
6/16/2008 3:02:20 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004384
GL_Project_Number
965584
Identification_Number
2007100081
COE_Contract_Number
2007-00203
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Pltojet9t EUGENE-7-01 City of Eugene PPP 2008 Invoice 11808 <br /> Task 06 East Amazon Pkwy <br /> Professional Personnel <br /> ' Hours Rate Amount <br /> Project Manager I ~ 1.00 113.00 113.00 <br /> Engineering/Geological Staff III 16.80 103.00 1,730.40 <br /> Engineering/Geological Staff I .90 86.00 77.40 <br /> 'Senior Technician .50 83.00 41.50 <br /> 'CAD 1.70 83.00 141.10 <br /> Project Assistant 2.80 72.00 201.60 <br /> Totals 23.70 2, 305.00 <br /> Total Labor 2,305.00 <br /> dffics 8i Equfpment Fee <br /> 3.00% of 2,305.00 69.15 <br /> Total Fee ~ ~ 69.15 69.15 <br /> Gutside Servics~ <br /> Dan J. Fischer Excavating, Inc. 780.00 <br /> D8H Flagging Inc. 1,019.50 <br /> Total Outside Services 1.12 times 1,799.50 2,015.44 <br /> i~imbursable Expenses <br /> Meals 24.42 <br /> Travel 8~ Lodging 55.55 <br /> Mileage 17.40 <br /> Total Reimbursables 97.37 97.37 <br /> Ulnit Billing <br /> FWD, data & analysis 0.75 Days cLD 1, 500.00 1,125.00 <br /> Vehicle Mileage 178.0 Miles @ 0.60 106.80 <br /> Vehicle Part Day Charge 1.0 Day @ 20.00 20.00 <br /> Geotech Field Equipment 2.0 Days @ 10.00 20.00 <br /> Att+erberg Limits 2.0 Tests ~ 105.00 210.00 <br /> Moisture Content 10.0 Tests @ 12.00 120.00 <br /> PSA Sieve 3.0 Tests ~ 80.00 240.00 <br /> Vehicle Full Day Charge 1.0 Day ~ 40.00 40.00 <br /> ' Total Units 1,881.80 1,881.80 <br /> B~Iling Llmits Current Prior To-Date <br /> Total Billings 6,368.76 332.71 6,701.47 <br /> Limit 11,327.33 <br /> Remaining 4,625.86 <br /> Total this Task 56,368.76 <br /> tsk 07 Hawkins Lane <br /> Professional Personnel <br /> Hours Rate Amount <br /> <br /> Rbmit To: GeoDesign, Inc. - 15575 SW Sequoia Parkway -Suite. 100 -Portland, OR 97224 Page 6 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.