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GJN4579 GeoDesign 20666
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GJN4579 GeoDesign 20666
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Entry Properties
Last modified
6/19/2009 10:00:55 AM
Creation date
6/19/2009 9:19:50 AM
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
20666
COE_Contract_Number
2009-00235
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~DESIGNz <br /> 15575 SW Sequoia Parkway, Suite 100 <br /> Portland, OR 97224 <br /> Off 503.968.8787 - <br /> Fax 503.968.3068 <br /> June 11, 2009 <br /> Project No: EUGENE-10-01 <br /> Mr. Matt Rodrigues Invoice No: 20666 <br /> City of Eugene Public Works Engineering <br /> 99 E. Broadway <br /> Suite 400 ° f ~ ~ <br /> Eugene, OR 97401 ~ ate... <br /> To: ~ <br /> Job Na. <br /> Project: Eugene 2010 PPP Contr Nn. <br /> Contract No. 2009-00235 Assessable? YE6 nr NO <br /> Pavement Rehabilitation Design Services I appr i r ent " <br /> Project Manager: Krey Younger <br /> Project Administrator: Athena Ferraro S+gnature Otc <br /> l ~e~-- <br /> <br /> .Professional Services Rendered Through May 29 2009 = °B"7 ~ <br /> Task 01 Harlow Road from Coburg Road to I-5 Overpass <br /> Professional Personnel <br /> Hours .Rate Amount <br /> Senior Project Manager 3.30 137.00 452.10 <br /> Totals 3.30 452.10 <br /> Total Labor 452.10 <br /> Billing Summary Current Prior To-Date <br /> Total Billings 452.10 12,131.39 12,583.49 <br /> Budget 13,830.83 <br /> Remaining 1,247.34 <br /> Total this Task $452.10 <br /> Task 02 River Road from Railroad Boulevard to Horn Lane <br /> Professional Personnel <br /> Hours Rate Amount <br /> Senior Project Manager 9.80 137.00 1,342.60 <br /> Project Assistant .30 70.00 21.00 <br /> Totals 10.10 1,363.60 <br /> Total Labor 1,363.60 <br /> Billing Summary Current Prior To-Date <br /> 60QZ ~ I Nil <br /> Remit To: GeoDesign, Inc. -15575 SW Sequoia Parkway -Suite 100 -Portland, OR 97224 <br /> <br />
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