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GJN4270 Pavement Services PMT 2
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GJN4270 Pavement Services PMT 2
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Entry Properties
Last modified
8/25/2008 9:15:53 PM
Creation date
6/20/2008 11:51:14 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004270
GL_Project_Number
955554
Identification_Number
2005100194
COE_Contract_Number
2003-00216
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CONSULTING ENGINEERS FOR PAVEMENTS <br /> PAVEMENT SERVICES, INC. 541 N.E. 20"AVENUE, SUITE 107 <br /> PORTLAND, OREGON 97232-2862 <br /> 503.235.0377. fAX 503.235.2885 <br /> PSI~PSIPDX.COM <br /> December 06, 2004 <br /> Invoice No. 2004-140 <br /> Project No. 138.01209 <br /> Contract No. 2003-00216, Amendment No. 6 <br /> City of Eugene 1 <br /> Accounts Payable <br /> PO Box 11110 <br /> Eugene OR 97440 ~ ` <br /> Contact: Seward Melntsma, PE ~ ` / d <br /> INVOICE <br /> Project: 2006 PPP <br /> Description: Pavement design services <br /> Professional SecvIces: Hrs/Rate ,Amount <br /> Project Engineer 48.0 hrs @ 95.00/hr 4,560.00 <br /> Senior Technician 18.5 hrs @ 59.00/hr 1,091.50 <br /> Technician 30.5 hrs Cad 45.00/hr 1.372.50 <br /> Subtotal -Professional Services 97.0 $7,024.00 <br /> Relmbursab/e Expenses: Qtv/Price Amount <br /> Miles @ 2003 rate 245 mi. @ 0.36/hr 88.20 <br /> Flagging Subcontractor. Lord & Associates 763.95 <br /> Drilling Subcontractor, Custom Hole Drilling 935.00 <br /> Subtotal -Expenses $1,787.15 <br /> <br /> ` TOTAL AMOUNT OF THIS BILL ~ <br /> PROGRESS INVOICE -November 1 through November 27, 2004 <br /> Services during period consisted of remainder of subcontractor expenses for coring explorations, <br /> compilation of field data and work on analysis of FWD test data. <br /> /4P~Pa~ii~ t~'Die/~ivR~ Gib, ~2~ <br /> FIN 93-0892845 <br /> <br />
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