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GJN4660 Inv 23189
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GJN4660 Inv 23189
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Entry Properties
Last modified
1/27/2011 10:30:01 PM
Creation date
8/16/2010 3:22:45 PM
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004660
GL_Project_Number
905084
Identification_Number
2010100290
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Project EUGENE-12-01 City of Eugene 2010 Testing Invoice23189 <br />Engineering/Geological Staff III 8.00 105.00 840.00 <br />Totals 9.20 1,017.60 <br />Total Labor 1,017.60 <br />Outside Services <br />D&H Flagging Inc. <br />425.00 <br />Total Outside Services <br />1.12 times <br />425.00 <br />476.00 <br />Unit Billing <br />FWD Field Testing <br />0.5 Days @ 1,500.00 <br />750.00 <br />GPR (Ground Penetrating Radar) <br />0.5 Days @ 1,200.00 <br />600.00 <br />Geotech Field Equipment <br />0.5 Days @ 10.00 <br />5.00 <br />Total Units <br />1,355.00 <br />1,355.00 <br />Billing Summary <br />Current. <br />Prior <br />To-Date <br />Total Billings <br />2,848.60 <br />0.00 <br />2,848.60 <br />Budget <br />9,617.00 <br />Remaining <br />6,768.40 <br />Total this Task <br />$2,848.60 <br />Task 03 Silver Lane from River Road to Grove Street <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 />10.75 <br />105.00 <br />1,128.75 <br />Totals <br />11.95 <br />1,306.35 <br />Total Labor <br />1,306.35 <br />Unit Billing <br />Digital Camera <br />1.0 Day @ 10.00 <br />10.00 <br />Geotech Field Equipment <br />1.5 Days @ 10.00 <br />15.00 <br />GPS - Hand'Held Unit <br />1.0 Day @,25.00 <br />25.00 <br />Vehicle Full Day Charge <br />1.0 Day @ 20.00 <br />20.00 <br />FWD Field Testing <br />1.0 Day @ 1,500.00 <br />1,500.00 <br />GPR (Ground Penetrating Radar) <br />1.0 Day @ 1,200.00 <br />1,200.00 <br />Vehicle Mileage <br />445.0 Miles @ 0.60 <br />267.00 <br />Total Units <br />3,037.00 <br />3,037.00 <br />Billing Summary <br />Current <br />Prior <br />To-Date <br />Total Billings <br />4,343.35 <br />0.00 <br />4,343.35 <br />Budget <br />13,103.00 <br />Remaining <br />8,759.65 <br />Total this Task <br />$4,343.35 <br />Task 04 Taney Street from Barger Street to Marshall Street <br />Remit To: GeoDesign, Inc: - 15575 SW Sequoia Parkway -Suite 100 - Portland, OR 97224 Page 2 <br />
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