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GJN 004279 Inv 3507
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GJN 004279 Inv 3507
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Entry Properties
Last modified
8/26/2014 1:03:31 PM
Creation date
4/1/2011 2:10:05 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004279
GL_Project_Number
975404
Identification_Number
2011012397
COE_Contract_Number
2011-00005
Document_Number
3507
Retention_Destruction_Date
5/8/2023
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Lane County <br />Report ID: LBILL001 BILLABLE PROJECT COSTS Page No 1 <br />Run Date 03121/2011 <br />Run Time 11-04.39 <br />Billable Project Costs for Fiscal Penod 2011-02 Period begins 021012011 and ends including 0228/2011 <br />Project: 36644049 West Bank Path (4279) Overhead Rates Applied for this project: Federal (Where applicable) <br />Billed By: 3636213 Materials Testing Proi: 36644049 <br />P4070-Common roils sampling 4.ti.g <br />rmnDate <br />Tmn10 <br />Resource Employed <br />Qty <br />Amount <br />02/102011 <br />EQUIPMENT <br />SUBUR3/4T4X4-Phoemx <br />15 <br />$176 <br />02/10/2011 <br />LABOR <br />Engmeenng Technician 2 <br />15 <br />$34.71 <br />P4070 Totals <br />S 37.47 <br />P4080-Base aggregates glty control <br />TmnDate <br />Tmn1D <br />Resource Employed <br />Qty <br />Amount <br />021102011 <br />EQUIPMENT <br />SUBUR 3/4T 4X4-Phoenix <br />1.5 <br />$2.76 <br />02/10/2011 <br />LABOR <br />Engineering Tochnncien 2 <br />1.5 <br />S34.71 <br />021112011 <br />EQUIPMENT <br />SUBUR 3/4T 4X4-Phoenix <br />2 <br />$3.68 <br />02/11/2011 <br />LABOR <br />Engineenng Technician 2 <br />2 <br />$46.29 <br />P4080 Totals <br />S 87.43 <br />P4090-PCC quality control <br />TmnDate <br />TmaID <br />Resource Employed <br />Qty <br />Amount <br />02/182011 <br />EQUIPMENT <br />SUBUR 3/4T 4X4-Phoenix <br />2 <br />5168 <br />02/182011 <br />LABOR <br />Engmeenng Technician 2 <br />2 <br />$4628 <br />P4090 Totals <br />$ 49.96 <br />Overhead <br />Tmnsactmn Remark <br />$4609 <br />SOIL LIPS <br />S 46.09 <br />S 83.56 <br />Overhead <br />Tr an section Remark <br />S4609 <br />AGO DFS <br />S6145 <br />AGG DFS <br />S 107.54 <br />S 194.97 <br />Overhead <br />Transaction Remark <br />$6145 <br />CONCRETE TESTING <br />S 61.45 <br />S 111.41 <br />3636213 Materials Testing Total $ 389.94 <br />36644049 Proiect Grand Total $ 389.94 <br />
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