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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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Cj~E <br />~n <br />Eugene School District 4J <br />Attn: Don Philpot <br />200 North Monroe Street <br />Eugene, OR 97402-4295 <br />Project 000718.00 4J/COE MS Fields <br />Professional Personnel - This Period <br />Hours <br />Principal Architect <br />Wilson, Curtis 4.00 <br />Designer 2 <br />Moore, Alison 24.00 <br />Totals 28.00 <br />Total Labor -This Period <br />Consultants - This Period <br />Systems West Engineers, Inc <br />Total Consultants -This Period <br />Reimbursable Expenses - This Period <br />Postage/Deliveries <br />Total Reknbursables-This Period <br />Mzrffi. June 16, 2010 <br />Project No: 000718.00 <br />Invoice No: 31 <br />Rate Amount <br />125.00 500.00 <br />55.00 1,320.00 <br />1,820.00 <br />1,820.00 <br />1.05 times <br />1.0 tunes <br />361.25 <br />361.25 379.31 <br />12.00 <br />12.00 12.00 <br />Total this Invoice - This Period $2,211.31 <br />Consultants - Prior Periods <br />Systems West Engineers, Inc (Path Lighting) 2,000.00 <br />Foundation Engineering (Geotech Additional Services) 4,569.01 <br />Total Labor - Prior Periods $6,569.01 <br />Total - This Invoice $8,780.32 <br />Billings Summary, <br />Limit Prior This Period Total Remaining <br />Labor (PIVOT and Consultants), $215,970.25 $186,426.70 $8,768.32 $195,195.02 $20,775.23 <br />Expenses $1,364.00 $4,235.18 $12.00 $4,247.18 -$2,883.18 <br />Total $217,334.25 $190,661.88 $8,780:32 - $199,442.20 $17,892.05 <br />
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