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GJN 004631 Inv 4105
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GJN 004631 Inv 4105
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Entry Properties
Last modified
1/29/2011 3:45:39 AM
Creation date
1/25/2011 9:22:34 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004631
GL_Project_Number
995376
Identification_Number
2011100246
Document_Number
4105
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er, <br />VIGIL-AGRIMIS, INC. <br />tel" 503-274-2010 <br />fax, 503-274-2024 <br />INVOICE NO. 4105 <br />December 2010 Work Period <br />Terry Colvin <br />City of Eugene <br />99 E. Broadway, Suite 400 <br />Eugene, Oregon 97401 <br />Project Name: Bridge Willamette River Bank Stability Study Fixed Term <br />Invoice Date. January 6, 2011 <br />WO # 2011-00214 <br />VAI Project Number. EUGEN001 <br />For professional services performed through December 31, 2010 <br />in accordance with our Agreement. <br />Activities. <br />1. Project Management (in progress) <br />2. Obtain and Review Existing Background Information (in progress) <br />Staff <br />Total <br />Hourly Rate <br />Total <br />Principal In Charge/Project Manager <br />0.0 <br />$14500 <br />$0.00 <br />Senior Engineer <br />12.5 <br />$110,00 <br />$1,37500 <br />Senior Scientist <br />95 <br />$9500 <br />$90250 <br />Engineer-In-Training <br />0.0 <br />$8500 <br />$000 <br />Landscape Architect <br />0.0 <br />$9000 <br />$0.00 <br />Administrative Assistant <br />2.0 <br />$55.00 <br />$11000 <br />240 <br />$2,38750 <br />Subconsultant <br />Comforth Consulting $0.00 <br />Expenses <br />Film and Developing <br />Fedex/UPS Deliveries <br />Mail - USPO <br />Reprographics - Willamette Blue <br />Deliveries - Rose City <br />Mdeege 48 rCi 55 mile <br />Amold Map Service <br />TOTAL <br />Billing Summary <br />Total Billed To Date <br />Total Received To Date <br />Total Now Due <br />Work Order Amount <br />Work Order Balance <br />YIE EN0011InwlcwVx emDer2010ImolwwsiS i <br />$000 <br />$000 <br />$0.00 <br />$0.00 <br />$000 <br />$000 <br />$000 <br />50.00 <br />$2,38750 <br />$000 <br />$2,38750 <br />$150,00000 <br />$147,61250 <br />531- 33Z-611-73°1-195'3?& <br />P.O.: <br />2or I loo2y(D <br />r I. <br />Professional Services Labor This Period $2,38750 <br />Project Expenses This Period $000 <br />TOTAL THIS PERIOD $2,387.50 <br />n rov~C~of <br />819 SE Momson St, Suite 310 Portland, Oregon 97214 <br />Please make payment to VIGIL-AGRIMIS. INC. - <br />at the address listed below. <br />
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