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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
Fields
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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<br />II J <br />Eugene School District 4J rr__v <br />Attn: Jon Lauch n <br />200 North Monroe Street <br />Eugene, OR 97402-4295 <br />Project 000718.00 4J/COE MS Fields <br />Professional Services from January 26, 2010 to March 25, 2010 <br />Professional Personnel <br />Hours <br />Principal Architect <br />Wilson, Curtis 6.00 <br />Designer 2 <br />Moore, Alison 13.75 <br />Totals 19.75 <br />Total Labor . <br />Consultants <br />Balzhiser & Hubbard Engineers <br />Total Consultants <br />Reimbursable Expenses <br />Postage/Deliveries <br />Total Reimbursables <br />Billing Limits <br />Total Billings <br />Limit <br />Remaining <br />Billings to Date <br />Current <br />Labor <br />1,506.25 <br />Consultant <br />956.55 <br />Expense <br />6.00 <br />Totals <br />2,468.80 <br />April 21, 2010 <br />Project No: 000718.00 <br />Invoice No: 30 <br />Rate Amount <br />125.00 750.00 <br />55.00 756.25 <br />1,506.25 <br />911.00 <br />1.05 times 911.00 <br />6.00 <br />1.0 times 6.00 <br />Current Prior To-Date <br />2,468.80 188,193.10 190,661.90 <br />217,879.25 <br />27,217.35 <br />Total this Invoice <br />Prior <br />Total <br />107, 558.75 <br />109, 065.00 <br />76,405.17 <br />77,361.72 <br />4,229.18 <br />4,235.18 <br />188,193.10 <br />190, 661.90 <br />1,506.25 <br />956.55 <br />6.00 <br />$2,468.80i' <br />~l~ <br />
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