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GJN 004631 Inv WO# 2011-00214 Date030811
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GJN 004631 Inv WO# 2011-00214 Date030811
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3/14/2011 8:11:43 PM
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3/14/2011 11:29:43 AM
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PW_Capital
PW_Document_Type_Capital
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GJN
004631
GL_Project_Number
995376
Identification_Number
2011100246
Document_Number
WO# 2011-00214 Date030811
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INVOICE NO.4183 <br />February 2011 Work Period <br />VIGIL-AGRIMIS, INC. <br />tel 503-274-2010 <br />tax. 503-274-2024 <br />Project Name: Willamette River Bank Stability Study <br />Terry Colvin Invoice Date. March 8, 2011 <br />City of Eugene WO # 2011-00214 <br />99 E Broadway, Suite 400 VAI Project Number: EUGEN001 <br />Eugene, Oregon 97401 <br />53~- X332- Lo1~3~(- ~~1h"33t~ <br />For professional services performed through February 28, 2011 <br />in accordance with our Agreement <br />Activities: <br />1. Project Management (in progress) <br />2. Field Reviews (in progress) - bank stability assessment 2/812011 <br />3. Phase 1 report (in progress) - GIS mapping and figures, field forms, GPS data processing, photo geo-location <br />Staff <br />Total <br />Hourly Rate <br />Total <br />Principal In Charge/Project Manager <br />0.0 <br />$145.00 <br />$0.00 <br />Senior Engineer <br />190 <br />$11000 <br />$2,09000 <br />Senior Scientist <br />24.0 <br />$95.00 <br />$2,28000 <br />Engineer-In-Training <br />0.0 <br />$8500 <br />$0.00 <br />Landscape Architect <br />0.0 <br />$9000 <br />$0.00 <br />Administrative Assistant <br />03 <br />$55.00 <br />$1650 <br />43.3 <br />$4,386.50 <br />Subconsultant <br />Comforth Consulting $000 <br />Ex_ r1 enses Professional Services Labor This Period $4,386.50 <br />Film and Developing $000 Project Expenses This Period $60.69 <br />PedexlUPS Deliveries $000 TOTAL THIS PERIOD $444719 <br />Mail - USPO $000 <br />Reprographics -Willamette Blue $000 <br />Deliveries - Rose City $0.00 1 " 3 <br />Mileage 119 @ 51 mile $60.69 <br />Arnold Map Service $0.00 AMOUNT DUE THIS INVOICE 4 447.19 <br />TOTAL $60.69 _ <br />Please make payment to VIGIL-AGRIMIS, INC <br />at the ad/dress listed below <br />Billing Summary / <br />Total Billed To Date $15,928 41 <br />M <br />Total Received To Date $2,387.50 <br />Total Now Due $13,54091 <br />o t ,t/IrA/1 ` „ <br />AL I `(Jt/ lY <br />Work Order Amount $150,00000 <br />Work Order Balance $134,071.59 ✓ I f Vj <br />Y\EU EN001\Pmect ManagementllmaceegFe aq 20111nvaee x6)SGaet1 819 SE Monson St., Suite 310 Portland, Oregon 97214 <br />
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