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GJN4579 Pavement Services 9052
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GJN4579 Pavement Services 9052
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Entry Properties
Last modified
7/23/2009 5:01:03 AM
Creation date
7/22/2009 11:52:38 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
9052
COE_Contract_Number
2009-00237
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CONSULTING ENGINEERS FOR PAVEMENTS <br /> PAVEMENT SERVICES, INC 541 N.E.20'"AVENUE,SUITE,07 <br /> PORTLAND, OREGON 97232-2862 <br /> • 503.235.0377 • FAX 503.235.2885 <br /> <br /> - PSIQo PSIPDX.COM <br /> Federal TIN: 93-0892845 <br /> SCANNED <br /> July 13, 2009 <br /> Invoice o. 9052 <br /> Project No. 13 <br /> Contract #00237 <br /> City of Eugene ' <br /> Accounts Payable <br /> 99 E Broadway, Suite 400 , <br /> Eugene, OR 97401 ~(3~j ~ C~® f <br /> I <br /> I1~VOI(:E <br /> Project: Eugene 2010 PPP <br /> Description: Pavement testing and design <br /> Professional Services: Hrs/Rate Amount ' <br /> i <br /> Principal ~ 2:O hrs @ 156:00/hr 312.00 <br /> Project Engineer 75.0 hrs Cca 115.00/hr ~ 8 625 00 <br /> Subtotal -Professional Services 77.0 $8,937.00 <br /> Reimbursable Expenses: Qtv/Price Amount <br /> Mileage 230 mi. Ca+~ 0.55/mile 126 50 <br /> Subtotal -Expenses 126.50 <br /> TOTAL AMOUNT OF THIS BILL 9 063.50 <br /> ROGRESS INVOICE -May 31 through July 4,2009 <br /> Services during period consisted of completion of laboratory testing, design analysis and in-house draft of <br /> re rfs for Coburg~oa an 3fli'l~v"~ ue. Work completed amounts.to 96% of budgeted work <br /> Route Date 7-15 -p~ <br /> Job No. 57~ . <br /> Cann No. 2d'Q°l _~0?3T:.. ~~E ~N Z~ <br /> Assessable? 1`Irs or. <br /> i aA is for ~uayrn~r,t. ~ ~ ~ O f.3 ~ <br /> Signature Date._..,..._~ <br /> ZJ j , i <br /> <br />
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