New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4578 Pavement Srvcs Inv 27456
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4578 Pavement Srvcs Inv 27456
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/21/2009 5:01:07 AM
Creation date
4/15/2009 12:26:46 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004579
GL_Project_Number
995314
Identification_Number
9028
COE_Contract_Number
2009-00237
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
CONSULTING ENGINEERS FOR PAVEMEN IS <br /> PAVEMENT SERVICES, INC. 547 N.E. 20'"AVENUE, SUITE 107 <br /> PORiLAN D, OREGON 97232-2862 <br /> 503.235.0377 • FAX 503.235.2885 <br /> PSI®PSIPDX.COM <br /> Federal TIN: 93-0892845 <br /> UUE IN A/P Apri107, Zoos ~ <br /> Invoice N 2 <br /> f.°.'~ <br /> r~I~IN Projed No. 138.01501 <br /> Date ~ j ~ G~1 Contrad # 10-00237 <br /> City of Eugene 7p' - ~~t b ~ t~` f t E-s `C~,~ <br /> 99 E Broadway, Suite 400 ~ JGh Na 4S}9 <br /> Eugene, OR 97401 ~ ~01itF; N®, ~0>~y -Cp23 7 <br /> A@®@NAabW? YES or V~O <br /> f@ . . <br /> Projed: Eugene 2010 PPP ~~~Oste. <br /> Description: Pavement testing and d <br /> Professional Services: Hrs/Rate Amount <br /> Principal 2.5 hrs ~ 156.00lhr'~? 390.00 <br /> Projed Engineer 34.0 hrs ~ 115.00/hr 3,910.00 <br /> FWD Technician 13.0 hrs ~ 72.00/hr~ 936.00 <br /> Senior Technician 83.5 hrs ~ 72.00/hr~ 6,012.00 <br /> Drafting 0.5 hrs frD 66.00/hr 33.00 <br /> Subtotal -Professional Services 133.50 $11,281.00 <br /> Reimbursable Expenses: Qtv/Price Amount <br /> FWD Mobilization outside Portland Metro Area 262 mi ~ 0.80/mi ~ 209.60 <br /> Falling Weight DefledometerTesting 12.75 hrs ~ 255.00/hr ? 3,251.25 <br /> Flagging Subcontrador Lord & Associates 960.58 <br /> Flagging Subcontrador Lord & Associates 1,953.05 <br /> Drilling Subcontrador Custom Hole Drilling 3,674.00 <br /> Coring Equipment 39 cores ~ 9.25/each 360.75 <br /> Cores, 4" with Patch 351.25 in. ~ 1.40/inch 491.75 <br /> Flagging Subcontractor Lord & Associates 1,953.05 <br /> Field Vehicle- Round trip mileage 440 mi @ 0.80/mi 352.00 <br /> Mileage MJM 245 mi ~ 0.55/mi 134.75 <br /> Subtotal -Expenses $13,340.78 <br /> ~y`~TOTAL AMOUNT OF THIS BILL 4 1 <br /> <br /> IN\~ "PROGRESS INVOICE -February 11 through April 4, 2009 <br /> V ~ Services during period consisted of completion of projed reconnaissance, FWD testing and pavement <br /> core explorations (flagging charges for week ending 4/4/2009 and travel expenses for FWD testing and <br /> coring will be included on next invoice). Work completed amounts to 50% of budgeted work. <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.