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GJN 004702 Inv 3381 LCPW
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GJN 004702 Inv 3381 LCPW
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Entry Properties
Last modified
8/26/2014 12:38:25 PM
Creation date
12/27/2010 2:45:28 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004702
GL_Project_Number
905634
Identification_Number
2011008560
COE_Contract_Number
2010-00202
Document_Number
3381
Retention_Destruction_Date
10/28/2023
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Report ID: LB1LL001 <br />Lane County <br />BILLABLE PROJECT COSTS <br />Billable Project Costs for Fiscal Period 2010.10 Period begins 10101/2010 and ends including 1013112010 <br />Project: 36644349Green Acres Rd (4702) Overhead Rates Applied for this project: Federal (Where applicable) <br />Page No. 1 <br />Run Date 11/29/2010 <br />Run Time 11:55:31 <br />Billed BY: 3636213Materials Testine Proi: 36644349 <br />P1015-Management & supervision <br />TranDatc TranlD Resource Employed Qty Amount Overhead Transaction Remark <br />10/14/2010 LABOR Sr Engineering Associate 1 $30.34 $40.29 MARK LOCATES <br />P1015 Totals $ 30.34 S 40.29 S 70.63 <br />3636213 Materials Testing Total <br />70.63 <br />Billed BY: 3636903Traffic Eneineerine Proi• 36644349 <br />P4040-Traffic studies <br />TranDatc <br />TranlD <br />10/14/2010 <br />EQUIPMENT <br />10/14/2010 <br />LABOR <br />Resource Employed Qty Amount Overhead Transaction Remark <br />FORD 2005 3/4 TN PU F250 - VX 2 $4.59 <br />Engineering Technician 1 2 544.48 $66.66 TRAFFIC CLASSIFICATION STUDY <br />P4040 Totals S 49.06 S 66.66 S 115.72 <br />3636903 Traffic En ineerinQ Total S 115.72 <br />36644349 Project Grand Total $ 186.35 <br />
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