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GJN 4546 Inv 8126
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GJN 4546 Inv 8126
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Entry Properties
Last modified
4/19/2012 4:02:46 PM
Creation date
1/8/2009 9:07:04 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
R# 26840
COE_Contract_Number
2009-00220
Retention_Destruction_Date
6/20/2021
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PAVEMENT SERVICES, INC. <br />,17 ZO �qIC,`b l 96 <br />Z& giro <br />City of Eugene <br />Public Works Engineering <br />244 E Broadway <br />Eugene, OR 97401 <br />r- _! Y - o <br />r i <br />C„nt N <br />��ssessa , NO <br />,his o: <br />CONSULTING ENGINEERS FOR PAVEMENTS <br />541 N.E. 2U' AVENUE, SUITE 107 <br />PORTLAND, OREGON 97232 -2862 <br />503.235.0377 • FAX 503.235.2885 <br />PSI @PSIPDX.COM <br />Federal TIN: 93 -0892845 <br />December 08, 2008 <br />Invoice No. 8126 <br />Project No. 138.01401 <br />Contract No. 2009 -00220 <br />6-J N if 454tp <br />Contact: Jenifer Willer, PE <br />]INVOILUE <br />Project: Crest Neighborhood Improvement <br />Description: Pavement testing and design for Crest neighborhood streets improvement <br />Professional Services: Hrs /Rate Amount <br />Principal <br />9.0 hrs @ <br />156.00/hr <br />1,404.00 <br />Project Engineer <br />56.0 hrs @ <br />115.00/hr <br />6,440.00 <br />Senior Technician <br />9.5 hrs @ <br />70.74/hr <br />672.00 <br />Drafting <br />3.0 hrs @ <br />66.00 /hr <br />198.00 <br />Subtotal - Professional Services <br />77.5 <br />$8,714.00 <br />Reimbursable Expenses: Amount <br />Flagging Subcontractor - Lord & Associates 642.95 <br />Subtotal - Expenses $642.95 <br />TOTAL AMOUNT OF THIS BILL 9 356.95 <br />P '�� <br />PROGRESS INVOICE - November 2 through November 30, 2008 <br />Services during period consisted of work on pavement design, testing of subgrade for stabilization <br />potential and work on report <br />
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