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GJN 004546 Inv 3408
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GJN 004546 Inv 3408
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Entry Properties
Last modified
4/19/2012 4:14:01 PM
Creation date
1/24/2011 4:47:24 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004546
GL_Project_Number
985374
Identification_Number
2011009583
Document_Number
3408
Retention_Destruction_Date
6/20/2021
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RcponlD: LBILL001 <br />Lane County <br />BILLABLE PROIECr COSTS <br />Billable Project Costs for Fiscal Period 2010-11 Period begins 11/012010 and ends including 1113012010 <br />Project: 36644369 Crest/Story Phase 2 ( 4546) Overhead Rat" Applied for this pnJett: Federal CWb eappBnble) <br />Page No. I <br />Rm Date 01/05/2011 <br />Rm Time 15:27:45 <br />Billed BY: 3636213 Materials Testing Proi 36644369 <br />P4090 -PCC quality camrol <br />TrmDate <br />TnmlD <br />Resource Employed <br />Qty <br />Amount <br />1021/2010 <br />EQUIPMENT <br />1 TON PASSENGER VAN <br />1 <br />$1.84 <br />10212010 <br />LABOR <br />Engineering Assistant <br />2 <br />529.44 <br />1021/2010 <br />LABOR <br />Engineering Technician 2 <br />1 <br />526.46 <br />101=010 <br />LABOR <br />Engineering Technician 2 <br />1 <br />526.46 <br />10272010 <br />EQUIPMENT <br />2009 FORD ECONOLINE 12 Pssseng <br />2 <br />$3.18 <br />10272010 <br />LABOR <br />Sr Engineering Associate <br />2 <br />$60.68 <br />11/032010 <br />EQUIPMENT <br />I TON PASSENGER VAN <br />1 <br />$1.84 <br />111032010 <br />LABOR <br />Engineering Technician 2 <br />1 <br />$26.46 <br />P4090 Totab <br />5 17636 <br />1`4091- Concrele sample pickup <br />TranDate <br />TnmID <br />Resource Employed <br />Qty <br />Amount <br />10/22/2010 <br />LABOR <br />Engineering Assistant <br />1 <br />$14.72 <br />10282010 <br />EQUIPMENT <br />SUBUR 314T 4XaPhomix <br />1 <br />$1.84 <br />10282010 <br />LABOR <br />Engineering Assistant <br />I <br />514.72 <br />P4091 Totals <br />5 31.28 <br />Overhead Transaction Remark <br />539.09 FCC TESTING -�,l ' ) <br />535.13 SVAIR/CYL (,l " <br />$35.13 SLAIR/CYL <br />580.57 CONCRETE TESTING 7',',_ <br />535.13 SLIAIR/CYL p <br />S 225.05 S 401.41 <br />Overhead Transaction Remark <br />SI9.55 SAMPLE PICKUP <br />519.55 SAMPLE PICKUP <br />S 39.10 S 7038 <br />3636213 Materials Testiny Total S 471.79 <br />36644369 Project Grand Total $ 471.79 <br />
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