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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
Metadata
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Template:
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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LZHISER & HUBBARD ENGINE <br />100 West 13th Avenue <br />Eugene, OR 97401 <br />E.I.N.493-0570397 <br />July 31, 2007 <br />Eugene School District 4J <br />Facilities Management <br />Kathi Hernandez <br />715 West 4th Avenue <br />Eugene, OR 97402 <br />Invoice # 30753 <br />Period Covered: 06-16-07 Thru 07-15-07 <br />PO Number: 709746 <br />Ott `1 4 <br />CIP Project Name: Spencer Butte Middle School <br />CIP Number: 400.p<.3* <br />14 3 fp`t ►e0 <br />Professional & Personal Fees: <br />Survey Manager 11.00 Hours X 80.00 <br />Designer I 3.25 Hours X 62.00 <br />.Survey 2-Crew 26.00 Hours X 95.00 <br />TOTAL FEES BILLED THIS PERIOD <br />Reimbursables: <br />Cascade Title <br />1 X 247.50 <br />TOTAL REIMBURSABLE THIS PERIOD <br />880.00 <br />201.50 <br />2,470.00 <br />$3,551.50 <br />247.50 <br />$ 247.50 <br /> <br /> <br />TOTAL AMOUNT DUE THIS INVOICE: $3,799.00- <br /> <br /> <br />CONSULTANT & REIMBURSABLES FEE SUMMARY: <br />ESTABLISHED MAXIMUM FEE $7,200.00 <br />Total Fee Previously Billed: $ 654.88 <br />Total Fee Billed This Period: 3,799.00 <br />Total Fee Billed To Date: 4,453.88 <br />TOTAL REMAINING FEE DUE: <br />PERCENTAGE OF FEE REMAINING: <br />f$ 2,746.12 <br />38.14% <br />8 P: s IC?:; raysCi r't Sip:; :,rG'r'o. ? <br />F~Nr rti for P yment by. Autkior incl for Pavment _ ~t~: 8 <br />
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