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GJN004693 Inv 3311 LCPW
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GJN004693 Inv 3311 LCPW
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Entry Properties
Last modified
10/19/2011 12:54:23 PM
Creation date
11/8/2010 3:48:06 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004693
GL_Project_Number
905145
Identification_Number
2011006485
COE_Contract_Number
2010-00202
Document_Number
3311
Retention_Destruction_Date
11/9/2020
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Lane County <br />Report ID LBILLODI BILLABLE PROJECT COSTS Page No 1 <br />Run Dale 10/2512010 <br />Run Trmc 140823 <br />Billable Project Costs for Fiscal Period 2010-09 Period begin 091012010 and endsmcludmg09130/2010 <br />Project: 36644339 Open Trench WW Rehab (4693) OserheadRates Applied for this project:Federal (Where applicable) <br />Billed BY: 3636213 Materials Testine Pror 36644339 <br />P4080-Brie aggregates gity central <br />TranDate <br />T.ilD <br />Resource Employed <br />Qty <br />Amount Overhead <br />Tranaxnon Remark <br />09/03/2010 <br />EQUIPMENT <br />1 TON PASSENGER VAN <br />2 <br />$368 <br />09/03/2010 <br />LABOR <br />Engineering Technician 3 <br />2 <br />S5250 <br />S69 71 <br />TR DFS <br />09/17/2010 <br />EQUIPMENT <br />SUBUR 3/4T 4X4-Phoem, <br />2 <br />$3 68 <br />09/17/2010 <br />LABOR <br />Engmccnng Technician 2 <br />2 <br />54628 <br />$6145 <br />AGOTESTING <br />P4080 Total, <br />S 106.14S <br />131.16S 237.30 <br />P4081-Aggregates sample pickup <br />TranDete <br />TmnID <br />Resource Employed <br />Qty <br />Amount Overhead <br />Transaction Remark <br />09/03/2010 <br />EQUIPMENT <br />I TON PASSENGER VAN <br />I <br />SI 84 <br />09/03/2010 <br />LABOR <br />Engmcrnng Technician 3 <br />1 <br />S2625 <br />$34 85 <br />SAND BLEND SAMPLE PN <br />P4081 Totals <br />S 28.09 S <br />34A5 S 62.94 <br />P4085-Asphalt concrete glty control <br />TvanDale <br />TraniD <br />Resource Employed <br />Qty <br />Amount Overhead <br />Transaction Remark <br />09/1&2010 <br />EQUIPMENT <br />SUBUR 314T 4X4-Phoenor <br />1 <br />$184 <br />09/16/2010 <br />LABOR <br />Engmccnng Technician 2 <br />1 <br />52314 <br />53073 <br />AC TESTING <br />P4095 Total, <br />S 24.98 $ <br />30 73 S 55.71 <br />P4090-PCC quality control <br />TmnDate <br />TMID <br />Resource Employed <br />Qty <br />Amount Overhead <br />Transaction Remark <br />09/10/2010 <br />EQUIPMENT <br />SUBUR 314T 4X4-Phoen x <br />2 <br />$368 <br />09/10/1010 <br />LABOR <br />Engineering Technician 2 <br />2 <br />54628 <br />56145 <br />CONCRETE TESTING <br />09/13/2010 <br />LABOR <br />Engineering Assistant <br />05 <br />$736 <br />$977 <br />CYL BREAKS <br />09/17/2010 <br />LABOR <br />Engmecnng Assistant <br />05 <br />5736 <br />5977 <br />CYL BREAKS <br />P4090 Total, <br />$ 64.68S <br />90.99S 145.67 <br />P4091-Concr <br />ete sample pickup <br />TranDate <br />Toni <br />Resource Employed <br />Qty <br />Amount Overhead <br />Trinsocnon Remark <br />09/13/2010 <br />EQUIPMENT <br />FORD RANGER PU 2WD <br />I <br />$194 <br />09/13/2010 <br />LABOR <br />Engmeenng Assistant <br />1 <br />SI472 <br />51955 <br />SAMPLEPICKUP <br />P4091 Total, <br />$ 16.665 <br />19.55S 36.21 <br />3636213 Materials Testine Total S 537.83 <br />36644339 Project Grand Total $ 537.83 <br />OCT 292010 <br />
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