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GJN4279 Inv.25657 OBEC Consulting Engineers
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GJN4279 Inv.25657 OBEC Consulting Engineers
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Last modified
8/26/2014 1:01:07 PM
Creation date
8/9/2010 1:52:35 PM
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PW_Document_Type_Capital
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GJN
004279
Identification_Number
2010100205
Retention_Destruction_Date
5/8/2023
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BridgelStructures RoadwaylCivlt - Specifications, pemiirting & Uldities <br />Survey/Geomatics Construction Engineering Management <br />I a CUNSUIFING <br />o fNGINFFAS ~ rf,,~ "a' <br />Matt Rodrigues June 21, 2010 <br />Project Manager/Civil Engineer II Project No: 0089-0088.00 <br />City of Eugene Invoice No: 25657 <br />99 East Broadway, Suite 400 <br />Eugene 97401 <br />USA <br />INVOICE <br />Project 0089-0088.00 <br />West Bank Bike Trail Extension Project <br />Project Manager - Gregory Ausland <br />Professional Services to May 31. <br />2010 <br />Professional Personnel <br />Hours <br />Rate <br />Amount <br />Principal <br />Rayor, Gary <br />3.00 <br />175.00 <br />525.00 <br />Sr. Project Manager/Principal Engineer <br />Ausland, Gregory <br />16.50 <br />162.00 <br />2,673.00 <br />Senior Specifications Engineer <br />Parsons, John <br />.75 <br />129.00 <br />96.75 <br />Senior Project Engineer <br />Groom, Kevin <br />80.50 <br />129.00 <br />10,384.50 <br />CAD Manager <br />Claycomb, Richard <br />2.00 <br />95.00 <br />190.00 <br />Senior Design Tech <br />Aldridge, Steven <br />12.00 <br />95.00 <br />1,140.00 <br />Senior CAD Technician <br />Wolfer, Steve <br />32.50 <br />86.00 <br />2,795.00 <br />CAD Tech 2 <br />Garzenelli, Yuka <br />47.00 <br />71.00 <br />3,337.00 <br />Totals <br />194.25 <br />21,141.25 <br />Total Labor <br />21,141.26 <br />Billing Limits <br />Current <br />Prior <br />To-Date <br />Total Billings <br />21,141.25 <br />34,132.75 <br />55,274.00 <br />Limit <br />97,478.00 <br />Remaining <br />42,204.00 <br />TOTAL THIS INVOICE <br />$21,141.25 <br />Billings to Date <br />Current <br />Prior <br />Total <br />Received <br />AIR Balance <br />Labor <br />21,141.25 <br />32,254.00 <br />53,395.25 <br />Consultant <br />0.00 <br />1,878.75 <br />1,878.75 <br />Totals <br />21,141.25 <br />34,132.75 <br />55,274.00 <br />34,132.75 <br />21,141.25 <br />Make Checks Payable for 08EC Consoling Enymee,s. Payabte Upon Receipt. <br />920 Cowrby Club Road State 1000/Eugene, Creyan 97407-2i'08/ Federal to 093 055262'q <br />,,may` I~ II (541) 5g-SM <br />
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