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GJN3825 WBGS PMT 6
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GJN3825 WBGS PMT 6
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Entry Properties
Last modified
7/14/2008 2:48:31 PM
Creation date
7/8/2008 2:05:04 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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• ~ Project: 000210.00 Eugene Multimodal - Task A Bld. Design Invoice No: 0000006 <br /> <br />{, Project:. 000210!.01 Eugene Multimodal - Reimbursables <br />i Project Name: Eugene Multimodal Station <br /> City Project Number GJN:03825 <br /> City Contract Number: 2002-00304 <br /> !WBGS Project Number: 000210.01 <br /> Reimbursable expenses <br /> Murase & Associates, Inc. , 92.31 <br /> Pedalers Express 33.00 <br /> ATG Shared Communications 5.14 <br />~ ~ David Evans and Associates, Inc. 14.40 <br /> Dortignacq & Associates Architects 76.65 <br /> Reyes Engineering, Inc. 9.53 <br /> Total Reimbursables 231.03 231.03 <br /> I <br />Billing Limits Current Prior <br />~ To-date <br /> Total Billings 231.08 1,178:93 1,409.96 <br /> Limit 32,070.00 <br />~ <br />9 Remaining 30,660.04 <br /># Totaf this project 5231.03 <br /> Project: 000210.03 Eugene Multimodal - Task B -Master Plan <br /> Project Name: Eugene Multimodal Station <br /> (City Project Number GJN:03825 <br />I M;ity Contract Number: 2002-00304 <br />~ 1NBGS Project Number: 000210.00 <br /> ;Professional Personnel ' <br /> Hours ~ ~ Rate ~ Amount. <br /> Principal <br /> Cherry, Harriet R. 12.50 95.01 1,187.63 <br />~ iAssociate <br /> Banks, Lawrenc~e 22.50 67.67 1,522.58 <br /> ;Architect <br /> Berg, Tricia 2.00 59.74 119.48 <br /> ,Administrative Assistant <br /> Ankeney, Nicole 1.75 28.06 49.11 <br /> Totals 38.75 <br />I 2,878.80 <br />~ .Total .Labor 2,878.80 <br /> Consultants <br /> tMoulds Mechanical Engineering <br /> ' 9/11/02 Moulds Mechanical Engineering Mechanical 160.00 <br /> ,Murase & Associates, Inc. <br /> 9/11/02 Murase & Associates, Inc. Landscape max 12227. 2,390.99 ' <br /> David. Evans and Associates, Inc. <br />,, 8/21/02 David Evans and Associates,' civil cons. 13,694.36 <br /> Inc. <br />Page 2 <br />
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