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2010-05406 ins batched fm file
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2010-05406 ins batched fm file
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Last modified
1/29/2011 7:09:58 AM
Creation date
12/2/2010 12:12:38 PM
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Template:
PW_Contract
COE_Contract_Number
2010-05406
PW_Document_Type_Contract
AP/AR Invoices
Organization
Maintenance in West Eugene Wetland on ODOT property IGA
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Trevor Taylor
External_View
No
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• <br />1 would be happy to help with the tiling. As Kris sent the previous message as a reply rather than a forward, I did not <br />receive your attachment. Could you please send the invoice to me. Perhaps you will answer my next question with the <br />table that you create on Monday, but, just in case, do you have pay rates for the particular staff, or should I simply use <br />those listed in the AFSCME Contract - if so, at which step? I've pasted the rates below: <br />Class Title Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 <br />Park Specialist 2 170 15.97 16.68 17.43 18.21 19.01 19.88 <br />Technical Specialist 2 230 20.76 21.70 22.69 23.71 24.77 25.88 <br />Heather Nelson <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />541-682-4966 Fax 541-682-4882 <br />heather.k.nelson@ci.eugene.or.us <br />www.eugene-or.gov <br />From: AANDERUD Kris <br />Sent: Friday, December 11, 2009 2:04 PM <br />To: GORDON Paul; NELSON Heather K <br />Subject: RE: Billing for ODOT IGA #2010-05406 <br />Hi Paul, <br />I am redirecting this to Heather. She is taking all of my contract related work as I am doing budget for the next 6 weeks. <br />If she has questions, she can ask me for further direction or will contact you directly is something is unclear to her. <br />Thanks. Kris <br />From: GORDON Paul <br />Sent: Friday, December 11, 2009 11:18 AM <br />To: AANDERUD Kris <br />Subject: RE: Billing for ODOT IGA #2010-05406 <br />Hi Kris, <br />Could you assemble some type of a bill for ODOT similar to the invoice you sent out last FY? I will create a table <br />for projects that were implemented on Monday to include with it. <br />Here is what should be included: <br />1. Invoice for mowing (attached) <br />2. Staff hours: <br />a. Tech spec 1 - 23 hours <br />b. Park spec 2 - 6 hours <br />3. Equipment hours: <br />a. Truck - Equip #504036 - 34 hours@$20/hr = $680.00 <br />b. Chipper Equip #541012 - 34 hours@$20/hr = $680.00 <br />That should do it. Let me know if you need anything else from me. <br />Thank you! <br />Paul Gordon <br />City of Eugene <br />
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