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GJN3890 URS PMT 11
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GJN3890 URS PMT 11
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Last modified
10/2/2008 11:56:45 AM
Creation date
7/8/2008 9:32:53 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003890
GL_Project_Number
905116
Identification_Number
52620
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<br /> ~ ~w <br /> CITY OFEUGENE -LOWER AMAZON FEMA STUDY <br /> URS `Corporation Project #52-945042ND.07 <br /> EugeJne Design Task <br /> ~''Prpj$ct Manager: John Holroyd/Binhong Wu <br /> Progress Report 11 <br /> Period beginning January 6, 2001 and ending February 2, 2001 <br /> I. Budget Status Total Previous Expenditures: $21,815 <br /> Total Current Invoice: $344 <br /> Total Billed: $22,159 <br /> Contract Amount: $59,540 <br /> Ii. Project Work • Made re-prints of the survey maps and other project maps for the City to seek the <br /> Completed City's help on generating overbank topography for surveyed cross sections on the <br /> Diversion Channel and A Channel. <br /> • Prepared project progress report for the City. <br /> III. Work to be • Since the project will be put on hold for the next few months, URS will prepare a <br /> Clompleted during summary of project status and budget information for each task to help both the <br /> !the Next Period City and URS proceed with the project in the near future. <br /> IV. Outstanding The Corps will provide URS with as-bunts for the 1135 project. <br /> Requests for <br /> Information <br /> i <br /> ~Wr <br /> 1:\945042ND\AMAZONFEMA\PROJECTMANAGEMENT\PRII.DOC 02-13-01 <br /> <br />
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