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GJN3825 WBGS PMT 31
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GJN3825 WBGS PMT 31
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Entry Properties
Last modified
7/14/2008 2:41:29 PM
Creation date
7/8/2008 1:38:38 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
Identification_Number
2002100484
COE_Contract_Number
2002-00304
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<br />~., '~ ~ ~~ <br />~ ° <br /> <br />pu~ust 3, 2004 <br />IpvOice No. 27 <br />'~,,. Hardiet Cherry <br />WB~S Architects <br />7Z est Broadway <br />Eugene, Oregon 97401 <br />i <br />Proje <br />ct Name: Eugene Multi Modal Station <br />Proje ct Address: 433 Willamette Street <br />City project Number (GJN): 03825 <br />City contract Number. 2002-03809 <br />Dprti ~nacq & Associates Project Number: 01-03 <br /> Phase: TASK AA <br />TI~1 <br />; ~AL AMOUNT DUE THIS INVOICE: <br />~ <br />Prbf ~ssional Services From June 27, 2004 to August 1, 2004 <br />Pf~O I ESSIONAL PERSONNEL <br />D rti nacq 8 Associates Architects HOURS <br />Princ pal/Architect 65 <br />Dry echnician 0 <br /> 0 <br /> 0 <br />Total Labor <br />RE~MTURSABLES EXPENSES <br />Mileage/Parking <br />,I Reproductions/Photo <br />'~ Long Distance Telephone <br />~, Postage/Deliveries <br />Total Reimbursable this Period <br />TOTAL. AMOUNT DUE THIS INVOICE <br />DORTIGNACQ 8: ASSOCIATES ARCHITECTS <br />1915 NW 26th AVENUE, PORTLAND, OREGON 97201 <br />RATE AMOUNT <br />$96.49 $6,271.85 <br />$51.25 $0.00 <br />$0.00 $0.00 <br />$0.00 $0.00 <br /> $6,271.85 <br /> $80.30 <br /> $0.00 <br /> $0.00 <br /> $0.00 <br /> $80.30 <br />$6,352.15 <br />$6,271.85 <br />$80.30 <br />352.15 <br />i <br />PR F SSIONAL FEES SUMMARY _ - <br />Established Maximum Fee Task AA: $4 <br />224.00 <br />Revised Contract Amount (Amendment - $4300.00+$8888.77) , <br />$17 <br />412 <br />77 <br />'Total fee previously billed: <br />` , <br />. <br />$8,555.66 <br />total fee billed this period: <br />frotal fee billed to date: $6,271.85 <br />l=ee Remaining: <br />percentage of fee remaining: <br />REII~IfB~1RSABLE SUMMARY: <br />', otal reimbursable expenses previously billed: $327.90 <br />otal reimbursable expenses billed this period: <br />~ $80.30 <br />otal reimbursable expenses billed to date: <br />f $2,084 max <br />, <br />j tdj project Number: <br />`~ o2ld . a2 <br />Pro}act Nam <br />L~ m <br /> . Received: <br />Date PIC/PM Initials: Reimbursable: <br /> <br />A~~ - 5 li ~O <br />~- OR <br />Included in Fee: Ll <br /> Reim .Expanse Description: onsultant Type: <br />~r ~ ~~! ~'Df'1 ~'/tJ <br />514,827.51 <br />$2,585.26 <br />14.85% <br />$408.20 <br />
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