New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4660 Pavement Services 10017
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2010
>
GJN4660 Pavement Services 10017
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/27/2011 10:29:48 PM
Creation date
5/4/2010 9:47:02 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004660
GL_Project_Number
905084
Identification_Number
100017
COE_Contract_Number
2010-00229
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
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
PAVEMENT SERVICES, INC <br />CONSULTING ENGINEERS FOR PAVEMENTS <br />541 N.E. 20P 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 />April 14, 2010 <br />Invoice No. 10017 <br />Project No. 138.01504 <br />City of Eugene <br />Attn: Accounts Payable <br />99 E Broadway, Suite 400 <br />Eugene, OR 97401 <br />Contact. Matt Rodrigues <br />1101CE <br />Project: Pavement Testing 2010 - Various Streets <br />Description: Pavement testing and design for 2010 PBM projects <br />Contract #2010-00229 <br />,lo to 06,20 <br />g 33q <br />Professional Services: <br />Hrs/Rate <br />Amount <br />Principal <br />1,0 hr @ <br />156.00/hr <br />156.00 <br />Project Engineer <br />65.5 hrs @ <br />115.001hr <br />7,532.50 <br />FWD Technician <br />8.0 hrs @ <br />72.00/hr <br />576.00 <br />Senior Technician <br />59.5 hrs @ <br />72.00/hr <br />4,284.00 <br />Subtotal - Professional Services <br />134.0 <br />$12,548.50 <br />Reimbursable Expenses: <br />Qtv/Price <br />Amount <br />FWD Mobilization outside Portland Metro Area <br />281 mi @ <br />0.80/mile <br />224.80 <br />Falling Weight Deflectometer Testing <br />7.5 hrs @ <br />255.00/hr <br />1,912.50 <br />Flagging Subcontractor-D&H Flagging, Inc. <br />850.30 <br />Flagging Subcontractor-D&H Flagging, Inc. <br />1,036.75 <br />FWD Travel Expense <br />237.60 <br />Coring Equipment <br />Cores, 4" with Patch <br />DCP <br />Drilling Subcontractor Custom Hole Drilling <br />Flagging Subcontractor-Lord & Associates <br />Field Vehicle-Ryder Truck <br />Coring Travel Expense <br />Subtotal - Expenses <br />TOTAL AMOUNT OF THIS BILL <br />ROGRE SS INVOICE.- February. 28-through, Apr <br />Services during period consisted of completion of <br />completed to date amounts to 46% of budgeted w <br />30 cores @ <br />9.25/each 277.50 <br />190 in. @ <br />1.40/inch 266.00 <br />3 each @ <br />50.00/each 150.00 <br />2,785.75 <br />2,956.20 <br />483.04 <br />357.31 <br />$11,537.75 <br />$24,086.25 <br />3, 2010 l~- <br />:WD testing p ent explorations. Work <br />Signature Date: <br />
The URL can be used to link to this page
Your browser does not support the video tag.