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GJN 004715 Inv 0051779.000-1
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GJN 004715 Inv 0051779.000-1
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Last modified
8/26/2014 12:22:28 PM
Creation date
3/14/2011 12:26:08 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004715
Identification_Number
2011100247
Document_Number
0051779.000-1
Retention_Destruction_Date
7/1/2023
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Engineering + <br />PBS Environmental <br />R to Dater <br />To <br />Job No. 4 71 <br />Contr No. <br />Assessable? YES r~o}r <br />ap L~r e!Jm <br />e <br />Si ature Date. <br />February 24, 2011 <br />Invoice No <br />0051779 000 - 1 <br />City of Eugene, Public Works Engineering <br />99 E Broadway <br />Eugene, OR 97401 <br />Project 0051779 000 Safe Routes To School Project <br />Client Contact, Patrick M. Cox <br />City Job #4715 <br />Personal Services Master Contract #2009-00224 <br />Sub-Contract #2011-00216 <br />Professional Services from January 4. 2011 to Jan <br />uary 31. 2011 <br /> <br />Phase 0001 Environmental Assessment/Corridor Study <br /> <br />Professional Personnel <br />Hours <br />Rate <br />Amount <br />Principal Geologisf/Hydrogeologist <br />Bern, Dulcy <br />2 00 <br />160.00 <br />320 00 <br />Project Geologist <br />Lewis, Roger <br />80 00 <br />95.00 <br />7,60000 <br />CAD/Micro Station Design <br />James, Donald <br />50 <br />80.00 <br />40 00 <br />Webster, Robert <br />4.25 <br />80 00 <br />340 00 <br />Clerical <br />Douglass, Heather <br />5.00 <br />60 00 <br />300.00 <br />Moore, Brenda <br />50 <br />60 00 <br />30 00 <br />Totals <br />92 25 <br />8,630.00 <br />Total Labor <br />8,630.00 <br />Expenses <br />Photos <br />1/17/11 University of Oregon Aerial Photos 80960 <br />Libraries <br />Total Expenses 809.60 809.60 <br />Total this Phase $9,439.60 <br />Total this Invoice $9,439.60 <br />R 311' ~ <br />PBS Engineering + Environmental <br />2645 Willamette Street, Suite A, Eugene, OR 97405 541 686.8684 FAX 866 727 0140 <br />Bend I Boise I Coquille 1 Eugene I Portland I Seattle I Trl-Citles I Vancouver <br />
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