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GJN3951 PWR PMT 18
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GJN3951 PWR PMT 18
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Entry Properties
Last modified
1/20/2010 2:24:26 PM
Creation date
7/1/2008 10:08:59 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003951
GL_Project_Number
935182
Identification_Number
2005100485
Retention_Destruction_Date
11/5/2018
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We Think the World of Water <br /> PACIFIC 503.671.9709 <br /> fax: 503.671.0711 <br /> info~pacificwr.com <br /> <br /> _ WATER RESOURCES, INC. www.pacificwr.com <br /> 4905 SW Griffith Drive, Suite 200, Beaverton, Oregon 97005 <br /> wi <br /> TASK COMPLETION SUMMARY <br /> INVOICE # 1094 <br /> PROJECT # 1136,0 # 10 <br /> DATE 6/2/2006 <br /> NAME City of Eugene /Upper Amazon at Kinney Park -Design Phase <br /> TO Terry Colvin <br /> City of Eugene <br /> 244 E Broadway <br /> Eugene, Oregon 97401 <br /> FROM Ken Elbert, PE <br /> TASK NUMBER AND DESCRIPTION BUDGET Billed %Budget New THIS <br /> Previous Remaining Total INVOICE <br /> TOTAL PROJECT: $70,189 $62,703.00 7% $64,926.00 $2,223.00 <br /> 1 Feasibility and Predesign Alternatives $18,401 $18,401.00 0°h $113,401.00 <br /> 2 Preliminary Design $19,380 $19,380.00 0% $19,380.00 <br /> 3 Final Design $27,408 $24,922.00 1% $27,145.00 $2,223.00 <br /> 4 Selection of Contractor $p <br /> 5 Construction Observation $5,000 $0.00 100% $0.00 <br /> STATUS Task budgets reflect redistribution of $5176 from Task 5 plus $3068 from Task 4 to Task 3. <br /> Work Conducted This Month <br /> Task 1 'Completed <br /> Task 2 'Completed <br /> Task 3 'Assisted in the completion and review of the 90% plans produced and distributed by the City <br /> PWR EIN is 93-1254291 <br /> <br />
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