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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
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
00
Identification_Number
20110052
COE_Contract_Number
2010-00202
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Report ID LBILL001 <br />Lane County <br />BILLABLE PROJECT COSTS <br />Page No 2 <br />Run Date 09/07/2010 <br />Run Tim 14.47 15 <br />r' <br />Billable I'M <br />M Costs for Fiscal Pmod 2010-07 Pmod begins 07/012010 and ends including 07/31/2010 <br />Project: 36644149 33rd <br />I <br />Ave PPP(4617) <br />Overhead Rates Applied for this project: Operational OVhere applicable) <br />07232010 LABOR <br />Engineering Assistant <br />05 <br />5736 <br />S1202 <br />CONCRETE TESTING <br />07/23/2010 LABOR <br />Engmeermg Assistant <br />05 <br />41$736 <br />$1202 <br />PCC BREAKS <br />P4090 Totals <br />S 10437 <br />S 158.27 <br />S 26254 <br />P4091-Concrete sample pickup <br />\ <br />TranDm Traull) <br />Resource Employed <br />Qty <br />Amount <br />Overhead <br />Transact,on Remark <br />07/222010 EQUIPMENT <br />FORDRANGERPU <br />1 <br />$194 <br />07222010 LABOR <br />Engineering Assistant <br />1 <br />f~ $14 72 <br />$2404 <br />PCC PICK UP <br />07/232010 EQUIPMENT <br />FORD RANGER PU <br />1 <br />$1 94 <br />07/232010 LABOR <br />Engmeenng Assistant <br />1 <br />$1472 <br />$2404 <br />PCC PICK UP A 5~ilNl <br />P4091 Totals <br />S 3332 <br />S 48.08 <br />S 81.40 <br />3636213 Materials TestiB Total 2331.32 <br />36644149 Project Grand Total 2331.32 <br />SEP 0 9 2010 <br />
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