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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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J// <br />/ G' <br />Eugene School District 4J <br />Attn: Jon Lauch <br />200 North Monroe Street <br />Eugene OR 97402-4295 <br />Project: 000718.00 4J/COE MS Fields <br />Professional Services: September 26, 2008 through October 25, 2008 <br />Professional Personnel <br />Hours Rate <br />Principal Architect <br />Wilson, Curtis N. 37.50 125.00 <br />Designer 2 <br />Moore, Alison 46.75 55.00 <br />Part-time Intern <br />Stuntzner, Brent 7.00 45.00 <br />Totals 91.25 <br />Total Labor <br />Consultants <br />Balzhiser & Hubbard Engineers <br />Cameron McCarthy Gilbert Scheibe <br />Total Consultants <br />Reimbursable Expenses <br />Postage/Deliveries <br />Total Reimbursables <br />Billing Limits Current <br />Total Billings 11,235.45 <br />Limit <br />Remaining <br />1.05 times <br />1.0 times <br />Prior <br />157,172.57 <br />November 13, 2008 <br />Project No: 000718.00 <br />Invoice No: 15 <br />Amount <br />4,687.50 <br />2,571.25 <br />315.00 <br />7,573.75 <br />3,037.75 <br />436.25 <br />3,474.00 <br />14.00 <br />14.00 <br />To-date <br />168,408.02 <br />217,879.25 <br />49,471.23 <br />7,573.75 <br />3,647.70 <br />14.00 <br />Total this invoice $11,235.45 <br />Billings to date <br />Labor <br />Consultant <br />Expense <br />Totals <br />Current <br />Prior <br />Total <br />7,573.75 <br />82,850.00 <br />90,423.75 <br />3,647.70 <br />70,246.39 <br />73,894.09 <br />14.00 <br />4,076.18 <br />4,090.18 <br />11,235.45 <br />157,172.57 <br />1 <br />168,408.02 <br />
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