New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4660 Inv 23189
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2011
>
GJN4660 Inv 23189
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/27/2011 10:30:01 PM
Creation date
8/16/2010 3:22:45 PM
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
2010100290
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
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
DESIGN? <br />15575 SW Sequoia Parkway, Suite 100 <br />Portland, OR 97224 <br />Off 503.968.8787 <br />Fax 503.968.3068 <br />Mr. Matt Rodrigues <br />City of Eugene Public Works Engineering <br />99 E. Broadway <br />Suite 400 <br />Eugene, OR 97401 <br />Contract #2010-00251 <br />Project: City of Eugene 2010 Testing <br /> <br />Pavement Engineering Services - Various Locations <br />Project Manager: Krey Younger <br />Project Administrator: Athena Rayon <br />July 12, 2010 <br />Project No: EUGENE-12-01 <br />Invoice No: 23189 <br />ao~a rovag a <br />00(~OOZ4 UL 122010 <br />To: _ f tL { j2c R ute Date~W <br />r nti <br />Job No. 4 L rA <br />Contr No. <br />Assessable? YES or <br />I aDGMVA this fr,r ne.,........ <br />Professional Services Rendered Through June 30, 2010 <br />Task 01 Conger Street from 7th Avenue to 11th Avenue <br />Professional Personnel <br />Hours <br />Rate <br />Amount <br />Associate <br />1.20 <br />148.00 <br />177.60 <br />Engineering/Geological Staff III <br />10.25 <br />105.00 <br />1,076.25 <br />Support Staff <br />.55 <br />55.00 <br />30.25 <br />Totals <br />12.00 <br />1,284.10 <br />Total Labor <br />1,284.10 <br />Unit Billing <br />FWD Field Testing 0.5 Days @ 1,500.00 750.00 <br />GPR (Ground Penetrating Radar) 0.5 Days @ 1,200.00 600.00 <br />Geotech Field Equipment 0.5 Days @ 10.00 5.00 <br />Total Units 1,355.00 1,355.00 <br />Billing Summary Current Prior To-Date <br />Total Billings 2,639.10 0.00 2,639.10 <br />Budget 11,698.00 <br />Remaining 9,058.90 <br />Total this Task $2,639.10 <br />Task 02 Wilsoh.Street from 5th Avenue to 7th Avenue <br />Professional Personnel <br />Associate <br />Hours Rate Amount <br />1.20 148.00 177.60 <br />a 0i d <br />mit Toi GeoDesign, Inc. - 15575 SW Sequoia Parkway - Suite 100 - Portland, OR 97224 <br />
The URL can be used to link to this page
Your browser does not support the video tag.