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GJN4279 OBEC 25527
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GJN4279 OBEC 25527
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Entry Properties
Last modified
8/26/2014 12:58:04 PM
Creation date
6/3/2010 11:29:06 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004279
GL_Project_Number
975404
Identification_Number
2010100205
COE_Contract_Number
2010-00224
Retention_Destruction_Date
5/8/2023
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Bridge/Structures Roadway/Civil • Specifications, Permitting & Utilities <br />Survey/Geomatics Construction Engineering Management <br />f ~ CUNSUITING <br />® ENGINEERS <br />Matt Rodrigues May 24, 2010 <br />Project Manager/Civil Engineer II Project No: 0089-0088.00 <br />City of Eugene Invoice No: 25527 <br />99 East Broadway, Suite 400 <br />Eugene 97401 <br />USA <br />Project 0089-0088.00 West Bank Bike Trail Extension Project <br />Project Manager - Gregory Ausland <br />Professional Services to April 30, 2010 <br />Professional Personnel <br />Principal <br />Rayor, Gary <br />Sr. Project Manager/Principal Engineer <br />Ausland, Gregory <br />Project Manager/Group Manager 4 <br />Kent, James <br />Senior Project Engineer <br />Groom, Kevin <br />CAD Manager <br />Claycomb, Richard <br />Senior CAD Technician <br />Schultz, Rodney <br />Wolfer, Steve <br />CAD Tech 2 <br />Garzenelli, Yuka <br />Phillips, Blake <br />Administrative Assistant 3 <br />Spanswick, Valerie <br />Totals <br />Total Labor <br />Consultants <br />R & W Engineering, Inc. <br />5/6/10 R & W Engineering, Inc. <br />Total Consultants <br />Billing Limits <br />Total Billings <br />Limit <br />Remaining <br />Hours <br />Rate <br />Amount. <br />4.00 <br />175.00 <br />700.00 <br />23.50 <br />162.00 <br />3,80700 <br />4 00 <br />129.00 <br />516.00 <br />93.50 <br />129.00 <br />12,061 50 <br />29.00 <br />95.00 <br />2,755.00 <br />21.00 <br />86.00 <br />1,806.00 <br />26.50 <br />86.00 <br />2,279.00 <br />7.50 <br />71.00 <br />532.50 <br />1.75 <br />71.00 <br />124.25 <br />2.75 <br />71.00 <br />195.25 <br />213.50 <br />24,776.50 <br />1,878.75 <br />1,878.75 <br />Current Prior To-Date <br />26,655.25 7,477.50 34,132.75 <br />97,478.00 <br />63,345.25 <br />TOTAL THIS INVOICE <br />INVOICE <br />24,776.50 <br />1,878.75 <br />$26,655.25 <br />Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br />920 Country Club Road, Suite 1008/Eugene, Oregon 97401-2208/Federal l.D.#93-0552628 (541) 683-6090 <br />
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