New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN 4279 Inv 25868 OBEC
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2011
>
GJN 4279 Inv 25868 OBEC
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/26/2014 1:07:24 PM
Creation date
9/20/2010 2:56:21 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004279
Identification_Number
2010100205
COE_Contract_Number
2010-00235
Retention_Destruction_Date
5/8/2023
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
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
Bridge/Structures Roadway/Civil • Specifications, Permitting & Utilities <br />SurveylGeomatics Construction Engin <br />eering Management <br />INVOICE <br />CONSUITIN6 <br />EN <br />MINE <br />S <br />Matt Rodrigues <br />August 31, 2 <br />010 <br />Project Manager/Civil Engineer II <br />Project No: <br />0089-0088.00 <br />City of Eugene <br />Invoice No: <br />25868 <br />99 East Broadway, Suite 400 <br />Eugene 97401 <br />USA <br />Project 0089-0088.00 West Bank <br />Bike Trail Extension Project <br />Project Manager - Gregory Ausland <br />2010 <br />Professional Services to July 31 <br />. <br />Profeiislonal.Person nel <br />Hours Rate <br />Amount <br />Principal <br />Rayor, Gary <br />8.00 175.00 <br />1,400.00 <br />Sr. Project Manager/Principal Engineer <br />Ausland, Gregory <br />10.50 162.00 <br />1,701.00 <br />Project Manager/Group Manager 4 <br />Nicholas, Brian <br />1.00 129.00 <br />129.00 <br />Senior Specifications Engineer <br />Parsons, John <br />5.25 129.00 <br />677.25 <br />Senior Project Engineer <br />Groom, Kevin <br />25.00 129.00 <br />3,225.00 <br />Pagter, Peter <br />7.25 129.00 <br />935.25 <br />Assistant Project Manager <br />McCormack, Stewart <br />6.00 117.00 <br />702.00 <br />CAD Manager <br />Claycomb, Richard <br />38.50 95.00 <br />3,657.50 <br />Contract Administrator <br />Cooper, Stephen <br />3.75 107.00 <br />401.25 <br />Secretary.2 <br />Myers, Dana <br />1.50 60.00 <br />90.00 <br />Totals <br />106.75 <br />12,918.25 <br />Total Labor <br />12,918.25 <br />Billing Limits <br />Current <br />Prior To-Date <br />Total Billings <br />12,918.25 <br />86,634.50 99,552.75 <br />Limit <br />97,478.00 <br />Adjustment <br />-2,074.75 <br />TOTAL THIS INVOICE $10,843.50 <br />Billings to Date <br />Current Prior <br />Total Received A/R Balance <br />Labor <br />10,843.50 75,330.25 <br />86,173.75 <br />Make checks payable to OBEC Consulting Engineers. Payable Upon Receipt. <br />,920 Country Club Road, Suite 1008/Eugene, Oregon 974012208/ Federal I, 93-0552628 /501/683-6696 <br />
The URL can be used to link to this page
Your browser does not support the video tag.