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OBEC Inv 25766
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OBEC Inv 25766
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Entry Properties
Last modified
7/29/2010 2:18:06 PM
Creation date
7/29/2010 2:16:28 PM
Metadata
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Template:
PW_Contract
COE_Contract_Number
2010-00477
PW_Document_Type_Contract
AP/AR Invoices
Organization
OBEC
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Gallup, Steve
Purchase_Order_Number
2010100364
External_View
No
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BridgelStructures Roadway'Civil • Specifications. Permitting & Utilities <br />SurveviiGeomatics Construction Engineenng Management <br />Steve Gallup <br />City of Eugene Public Works, Traffic Operations <br />1820 Roosevelt Blvd. <br />Eugene, OR 97401 <br />RE: Ferry Street Bridge Corridor Joint Repairs <br />Contract #2010 -00477 <br />OBEC Job #0089 - 0091.00 <br />Qd � 16 ( CC 3 &4 <br />���I E I to <br />�v /A P -� 12 F, J16 <br />In accordance with the Personal Services Contract we submit the following short narrative report <br />to accompany the enclosed progress billing: <br />Date of Authority to Proceed with Engineering <br />May 1 3, 2010 <br />Contract Expiration Date <br />INVOICE <br />I GONSNfT1NG <br />� <br />r a ^. <br />Date of Enclosed Invoice <br />- ,:;$: - <br />; f <br />Enclosed Invoice Number <br />25766 <br />Amount of this Progress Billing <br />$ 3,016.50 <br />July 20, 2010 <br />$ 4,876.25 <br />Total Authorization <br />$ 9,909.00 <br />Steve Gallup <br />City of Eugene Public Works, Traffic Operations <br />1820 Roosevelt Blvd. <br />Eugene, OR 97401 <br />RE: Ferry Street Bridge Corridor Joint Repairs <br />Contract #2010 -00477 <br />OBEC Job #0089 - 0091.00 <br />Qd � 16 ( CC 3 &4 <br />���I E I to <br />�v /A P -� 12 F, J16 <br />In accordance with the Personal Services Contract we submit the following short narrative report <br />to accompany the enclosed progress billing: <br />Date of Authority to Proceed with Engineering <br />May 1 3, 2010 <br />Contract Expiration Date <br />August 31, 2010 <br />Ending Date for Enclosed Progress Billing <br />June 30, 2010 <br />Date of Enclosed Invoice <br />July 20, 2010 <br />Enclosed Invoice Number <br />25766 <br />Amount of this Progress Billing <br />$ 3,016.50 <br />Total Billing Including This Invoice <br />$ 4,876.25 <br />Total Authorization <br />$ 9,909.00 <br />Description of Engineering Services performed by consultant during this billing period: <br />• Completed project set up. <br />• Initiated repair design, drafting and specs. <br />Sincerely, <br />Brian Nicholas <br />Project Manager <br />BSN/cew <br />Enclosures <br />Mahe checks payable to OBEC Consulting Engineers Payable Upon Receipt <br />920 Country Club Road, Suite 1008 /Eugene Oregon 9 7401 - 2208 / Federal l O a`93- 0552628 (541) 683 -6688 <br />
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