New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
4J Inv Athletic FieldSp Butte & Jefferson MS Progress Pmt 8-11-10
COE
>
PW
>
POS_PWM
>
AP
>
4J Inv Athletic FieldSp Butte & Jefferson MS Progress Pmt 8-11-10
Metadata
Thumbnails
Annotations
Entry Properties
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
156
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
E7, F7,117, <br />CEO <br />February 12, 2008 <br />Project No: 000718.00 <br />Eugene School District 4J^>~1 Invoice No: 6 <br />Attn: John Lauch <br />200 North Monroe Street <br />Eugene OR 97402-4295 <br />-4 -7 3 <br />Project: 000718.00 4J/COE MS Fields <br />Professional Services: December 26, 2007 through January 25, 2008 <br />Professional Personnel <br />Hours Rate Amount <br />Principal Architect <br />Seider, William D. 1.50 125.00 187.50 <br />Wilson, Curtis N. 18.00 125.00 2,250.00 <br />Designer 1 <br />Mjolsnes, Kristin 14.00 50.00 700.00 <br />Administrative Assistant <br />West, Shelley 5.50 45.00 247.50 <br />Senior Staff Architect <br />Howell, Kelley 3.50 85.00 297.50 <br />Totals 42.50 3,682.50 <br />Total Labor 3,682.50 <br />Consultants <br />Balzhiser & Hubbard Engineers 6,228.25 <br />Foundation Engineering, Inc. 5,654.56 <br />. Total Consultants 1.05 times 11,882.81 12,476.95 <br />Reimbursable Expenses <br />Reproductions 338.30 <br />Postage/Deliveries 109.42 <br />Total Reimbursables 1.0 times 447.72 447.72 <br />Billing Limits Current,. Prior To-date <br />Total Billings 16,607.17 20,916.00 37,523.17 <br />Limit 217,879.25 <br />Remaining 180,356.08 <br />Total this invoice $16,607.17 <br />Billings to date Current Prior Total <br />Labor 3,682.50 15,715.00 19,397.50 <br />Consultant 12,476.95 5,187.00 17,663.95 <br />
The URL can be used to link to this page
Your browser does not support the video tag.