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4J Inv Athletic FieldSp Butte & Jefferson MS Progress Pmt 8-11-10
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4J Inv Athletic FieldSp Butte & Jefferson MS Progress Pmt 8-11-10
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Last modified
6/9/2011 8:31:26 AM
Creation date
8/30/2010 2:52:20 PM
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050210
GL_Project_Number
985164
Identification_Number
2011003213
COE_Contract_Number
2008-01033
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Mechanical - Electrical • Civil • Surveying <br />BALZHISER <br />& HUBBAM 100 West 13th Avenue, Eugene, Oregon 97401 <br />'1411611-8478 (phone)s (541) 345-5303 (fax) <br />ENGINEERS* www.bhengineers.com <br />Lane County School District 4J <br />Facilities Management <br />715 West 4th Street <br />Eugene, OR 97402-4295 <br />Contract: 3900-002-07 <br />Jefferson Middle School-Topo <br />9 <br />Invoice number <br />Date <br />Client ID: 3900 <br />Purchase Order: #709746 <br />1.'?. <br />30685 <br />7/26/2007 \ <br />o~ <br />Engineering Services For The Period Ending July 15, 2730?- <br />400-400-88 Survey-Topographic <br />Labor <br />Employee Type <br />Hours Rate Amount <br />Principal <br />2.00 <br />125.00 <br />250.00 <br />Survey Manager <br />13.50 <br />80.00 <br />1,080.00 <br />Designer 1 <br />19.25 <br />62.00 <br />1,193.50 <br />Survey Technician <br />5.00 <br />55.00 <br />275.00 <br />Survey-2 Crew <br />4.50 <br />95.00 <br />427.50 <br />Labor subtotal <br />44.25 <br />3,226.00 <br />1, oZQ 3 S5 , t 5(a -7 ( 0 Item subtotal <br />3,226.00 <br />Invoice total <br />3,226.00 <br />Project Summary <br />Fee 5,900.00 <br />Invoiced to date 4,690.50 <br />Fee remaining 1,209.50 <br />Contract Aged Receivables <br />Current 31-60 61-90 <br />90 - over <br />Total <br />26 >A"" _w . Q~0 <br />0.00 <br />3,226.00 <br />T. <br />2 <br />- <br />-7-31-7 <br />0 0 <br />k <br />
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