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GJN3825 WBGS PMT 3 (3)
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GJN3825 WBGS PMT 3 (3)
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Entry Properties
Last modified
7/14/2008 2:40:33 PM
Creation date
7/8/2008 3:38:45 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
2002100107
COE_Contract_Number
2002-03809
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`. ~ , ~ <br />WBGS Architecture 8~ Planning PC <br />72 West Broadway, Suite 200 <br />Eugene, Oregon 97401-3038 <br />Attn: Harriet Cheny <br />Project Name: Eugene Multi Modal Station -Initial Group Process <br />Project Address: 433 Willamette Street <br />City Project Number (GJN): 03825 <br />City Contract Number. 2002-03809 <br />WBGS Project Number: 000146.00 <br />DEA Project Number: WBGS0000-0001 <br />Professional services from August 26, 2001 to September 29, 2001 <br />PROFESSIONAL PERSONNEL <br />WBGS HOURS <br />+u O <br />DAVID EVANS <br />ANOASSOCIATES irvc. <br />~~ <br />October 10, 2001 <br />Invoice No. 081920 <br />PROJECT MANAGER APPROVAUDATE: <br />RATE AMOUNT <br />Principal 0 $52.00 $O.OU <br />Senior Project Manager 0 $52.00 $0.00 <br />Senior Engineer/Planner 0 $43.00 $0.00 <br />Project Engineer/Planner 3.6 $35.00 $126.00 <br />Design Engineer/Planner 0 $27.OC $0.00 <br />Senior DesignerlTechnician 0 $26.00 $0.00 <br />Technician/Draftperson 0 $22.00 $0.00 <br />Research Assistant 0 $20.00 $0.00 <br />Office/Administrative Support 0.5 $17.75 $8.88 <br />Construction Project Manager 0 $31.00 $0.00 <br />Senior Construction Inspector 0 $28.00 $0.00 <br />Construction Inspector 0 $26.00 $0.00 <br />Construction Advisor 0 $38.50 $0.00 <br />Project Surveyor 0 $30.50 $O.OL <br />Survey Technician 0 $21.50 $0.00 <br />Survey Crew (3 Person) 0 $59.50 $0.00 <br />Survey Crew (2 Person) 0 $43.00 $0.00 <br />Totals 4.1 $134 86 <br />Overhead 173.92 $134.88 $234.57 <br />Total Labor 0.105 $369.45 $38.79 5408.24 <br />REIMBURSABLES EXPENSES <br />Reproductions $0.00 <br />Long Distance Telephone $0.00 <br />Postage/Deliveries $0.00 <br />Total Reimbursables this Period $0.0060.00 <br />TOTAL AMOUNT DUE THIS INVOICE: _ _ S/ aoa.2a <br />-^-'-' Job & Task #: <br />Prnrr'ect game: <br />;tv~rn~ <br />e'mbursable? Su ~ e y~ <br />~~=~ ~ Yes ^ No <br />rscrotio ' <br />~~~ r ~ ~ ~r~~;pTJO !~ o <br />2828 Southwest Corbett Avenue Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />
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