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GJN4546 Pavement Srvcs Inv 8119
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GJN4546 Pavement Srvcs Inv 8119
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Last modified
4/19/2012 3:50:59 PM
Creation date
12/1/2008 10:31:32 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004546
GL_Project_Number
985374
Identification_Number
8119
COE_Contract_Number
2009-00220
Retention_Destruction_Date
6/20/2021
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PAVEMENT SERVICES, INC. <br />�b��glC�1�0 <br />e� 2�ob E� <br />� -1IIDa <br />City of Eugene <br />Public Works Engineering <br />244 E Broadway <br />Eugene, OR 97401 <br />Contract No. 2009 -00220 <br />Contact: Jenffer Willer, PE <br />INVOICE <br />CONSULTING ENGINEERS FOR PAVEMENTS <br />541 N.E. 20 AVENUE, SUITE 107 <br />PORTLAND, OREGON 97232 -2862 <br />503335.0377 • FAX 5012351885 <br />PSI@PSIPDX.COM <br />Federal TIN: 93-0892845 <br />November 10, 2008 33 <br />Invoice Ndjfiio <br />Project No. 138.01401 <br />or NO <br />ROWFIA <br />Project: Crest Neighborhood Improvement <br />Description: Pavement testing and design for Crest neighborhood streets improvement <br />Prole ssIon al Services: <br />Hrs/Rate <br />., <br />Amount <br />Principal <br />4.5 hrs <br />..... <br />156.00/hr' <br />702.00'' <br />- Project'Engineer <br />64.Ohrs@ <br />115.00 /hrs <br />7,380.00s <br />FWD Technician <br />4.0hrs@ <br />72.00 /hr/ <br />288.00 <br />Senior Technician <br />26.5 hrs 0- <br />72.001hr✓ <br />1.908.00 <br />Subtotal - Professional Services <br />99.0 <br />$10,258.00 <br />Reimbursable Expenses: OW/Price Amount <br />Falling Weight Deflectometer Testing <br />4 hrs @ <br />255.00 /hr -/ <br />1,020.00'" <br />FWD Mobilization outside Portland Metro <br />✓250 mi. @ <br />0.801mile✓ <br />200.00 <br />Flagging Subcontractor- Lord & Associates <br />726.00-" <br />Coring Equipment <br />8 cores @ <br />// <br />925/.each <br />74.00✓ <br />✓ <br />Cores, 8" with Patch <br />24 in. @ <br />4.50 1inch <br />84.00 <br />Drilling Subcontractor- Custom Hole Drilling <br />1,028.50 ✓ <br />Corrn9 {field Vehicle -Round trip mileage <br />" 250 mi. 0 <br />0.80 /mile <br />200.00 ✓ <br />Subtotal - Expenses <br />$3.332.50 ✓ <br />DOTAL AMOUNT OF THIS BILL ✓ <br />Y ` Y PROGRESS INVOICE - October 20 through November l , 2008 <br />Services during Period consisted of completion of project reconnaissance, FWD.tesling,aodl pavement <br />boring explorations and work on laboratory testing <br />DUE IN A/P <br />PO# <br />RECEIVING_________ <br />
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