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GJN004617 Inv. 3180 LCPW
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GJN004617 Inv. 3180 LCPW
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Entry Properties
Last modified
1/29/2011 3:25:12 AM
Creation date
10/11/2010 4:05:44 PM
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
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No
GJN
00
Identification_Number
20110052
COE_Contract_Number
2010-00202
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Lane County <br />Repmt ID LB1LL001 BILLABLE PROJECT COSTS Page No 1 <br />Run Date 09/072010 <br />Run Time 1447 15 <br />Billable ProJact Costs for Fiscal Penod 201007 Period begins 07/012010 and ends including 07131/2010 <br />Project: 36644149 33rd AvePPP(4617) Overhead Rates Applied for this proJetl•Operational (Where applicable) <br />Billed By: <br />3636213 Materials Testing Proi: 366 <br />44149 <br />P4080-Base aggregates glty control <br />TrimDate <br />Tranll) Resource Employed Qty <br />Amount <br />Overhead <br />Transaction Rcmmk <br />]07/062010 <br />EQUIPMENT 1 TON PASSENGER VAN 1 <br />$I 84 <br />071062010 <br />LABOR Engmeenng Technician 2 1 <br />$37 10 <br />$6059 <br />q ~C 1 <br />AGG DFS ~J , G 1i <br />0710812010 <br />EQUIPMENT SU13UR 3/4T 4X4-Phoemx 2 <br />S368 <br />07/08/2010 <br />LABOR Engineering Technician 2 2 <br />4$4516 <br />$7376 <br />AGO TESTING <br />P4080 Totals <br />5 87.78 <br />S 13435 <br /> <br />S 222.13] I , 4 Y/ ' <br />P4085-Asphsh concrete gity, control <br />T.Dale <br />TmmD <br />Resource Employed <br />\ 0710612010 <br />EQUIPMENT <br />I TON PASSENGER VAN <br />07/062010 <br />LABOR <br />Engmeenng Technician 2 <br />X07/082010 <br />EQUIPMENT <br />I TON PASSENGER VAN <br />071082010 <br />LABOR <br />Engineering Tectim an 2 <br />•07/16/2010 <br />EQUIPMENT <br />1 TON PASSENGER VAN <br />07/162010 <br />LABOR <br />Engineering Technician 2 <br />07116/2010 <br />, <br />LABOR <br />Engineering Techmcm 3 <br />07/192010 <br />EQUIPMENT <br />I TON PASSENGER VAN <br />X07/1912010 <br />LABOR <br />Engineering Assistant <br />07/192010 <br />LABOR <br />Engineering Technician 2 <br />\07202010 <br />EQUIPMENT <br />I TON PASSENGER VAN <br />07202010 <br />LABOR <br />Engineering Technician 2 <br />P4095 Totals <br />P4086-Asphalt sample pickup <br />TmnDate <br />1 <br />TtanlD <br />Resource Employed <br />1 <br />07/16/2010 <br />EQUIPMENT <br />1 TON PASSENGER VAN <br />07/1612010 <br />LABOR <br />Engineering Technician 3 <br />X107/192010 <br />EQUIPMENT <br />I TON PASSENGER VAN <br />07/19/2010 <br />LABOR <br />Engineering Technician2 <br />07/202010 <br />EQUIPMENT <br />1 TON PASSENGER VAN <br />07/20/2010 <br />LABOR <br />Engmee ing Technician 2 <br />P4096 Totals <br />Qty <br />Amount <br />Overhead <br />Tmnsacimn Remark <br />t <br />I <br />$184 <br />VS3730 <br />56059 <br />QQ ~tt <br />ACDFS R~•6l bS t~/ <br />2 <br />2 <br />$369 <br />$6183 <br />510098 <br />ACDFS j!•~ <br />55 <br />$1012 <br />3 <br />111408 <br />fB'1i J <br />' <br />518632 <br />1 <br />ACDFS <br />- <br />3 <br />$7875 <br />512861 <br />ACDFS <br />3 <br />$552 <br />7 <br />V/511040 <br />S19031 <br />ASPHALT TESTING 11 <br />3 <br />VS7605 <br />512420 <br />ACDFS <br />3 <br />S552 <br />3 <br />4$7603 <br />S12420 <br />AC DFS 1 <br />I <br />S 580.94 <br />S 905.21 <br />1 <br />S 1486.15 <br />Qty <br />Amount <br />Overhead <br />Transaction Remark <br />2 <br />S368 <br />2 <br />%/$5250 <br />$8574 <br />AC SAMPLE PfU AM/PM <br />1 <br />$1.84 <br />I <br />%/$2 535 <br />541.40 <br />SAMPLE PICKUP 5 <br />I <br />1 <br />5184 <br />V/ S25 35 <br />S,1140 <br />SAMPLE PICKUP f~ <br />S 16.56 <br />$ 16854 <br />$ 279.10 <br />P4090-PCC quality control <br />TrenDste <br />TmnID <br />Resource Employed <br />Qty <br />Amount <br />71132010 <br />7 <br />LABOR <br />Engineering Assistant <br />05 <br />✓$736 <br />\ <br />07212010 <br />EQUIPMENT <br />1 TON PASSENGER VAN <br />15 <br />$276 <br />07212010 <br />LABOR <br />Engineering Assistant <br />15 <br />-J22 08 <br />\ 0722/2010 <br />EQUIPMENT <br />I TON PASSENGER VAN <br />25 <br />$460 <br />,07222010 <br />LABOR <br />Engineering Assistant <br />1 <br />%/$1472 <br />0722/2010 <br />LABOR <br />Engineering Technician 2 <br />1 5 <br />/038 03 <br />Overhead Transaction Remark tiJ ~C/_ (i ( <br />$12 02 CONCRETE TESTING 1 , <br />53606 CONCRETE TESTING <br />$2404 CONCRETE TESTING <br />$62 It M/H SLIAIR/CYL %y ~ ld <br />~l <br />SEP 0 92010 <br />
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