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GJN 004631 Inv 020911
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GJN 004631 Inv 020911
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Entry Properties
Last modified
2/28/2011 8:09:36 PM
Creation date
2/28/2011 1:49:37 PM
Metadata
Fields
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
COE_Contract_Number
201100214
Document_Number
020911
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VIGIL-AGRIMIS, INC. <br />tel: 503-274-2010 <br />fax 503-274-2024 <br />INVOICE NO. 4143 <br />January 2011 Work Period 4 C el 4- <br />Project Name: Bridge Willamette River Bank Stability Study Fixed Term <br />Terry Colvin Invoice Date: February 9, 2011 <br />City of Eugene WO # 2011-00214 <br />99 E. Broadway, Suite 400 VAI Project Number: EUGEN001 <br />Eugene, Oregon 97401 <br />331- ~33Z -~~~39- 99s3 <br />For professional services performed through January 31, 2011 <br />in accordance with our Agreement. V _ /I/6 Q <br />Activities: I o <br />1. Project Management (in progress) - lJ <br />2 Obtain and Review Existing Background Information (in progress) <br />3. Field Reviews (in progress) See RTlttc~.ad £ rt,~; <br />Staff <br />Total <br />Hourly Rate <br />Total <br />Principal In Charge/Project Manager <br />4.0 <br />$145.00 <br />$580.00 <br />Senior Engineer <br />34.5 <br />$110.00 <br />S3,79500 <br />Senior Scientist <br />46.5 <br />$95.00 <br />$4,417.50 <br />Engineer-In-Traming <br />0.0 <br />$85.00 <br />50.00 <br />Landscape Architect <br />0.0 <br />$90.00 <br />S000 <br />Administrative Assistant <br />1.1 <br />$55.00 <br />$60.50 <br />86.1 <br />$8,853.00 <br />Subconsultant <br />Comforth Consulting <br />Expenses <br />Film and Developing <br />$000 <br />Fedex/UPS Deliveries <br />$0.00 <br />Mail - USPO <br />$0.00 <br />Reprographics - Willamette Blue <br />_ $0.00 <br />Deliveries - Rose City <br />$0.00 <br />Mileage 472 @.51 mile <br />$240.72 <br />Arnold Map Service <br />$0.00 <br />TOTAL <br />$240.72 <br />Billing Summary <br />Total Billed To Date $11,481.22 <br />Total Received To Date $2,367.50 <br />Total Now Due $9,093.72 <br />Work Order Amount $150,000.00 <br />Work Order Balance $138,51878 <br />Y 1EUGENW1Unvo1 c..YJenuary 2011 Invore •ISiSheetl <br />$000 <br />Professional Services Labor This Period $8,853.00 <br />Project Expenses, This Period $240.72 <br />TOTAL THIS PERIOD 3.7 <br />I AMOUNT DUE THIS INVOICE r $9.093.721 <br />Please make payment to VIGIL-AGRIMIS, INC <br />at the address listed below <br />J~ t <br />819 SE Morrison St, Suite 310 Portland, Oregon 97214 <br />FEB 14 2011 <br />
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