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GJN 004651 Inv 11046 PPP
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GJN 004651 Inv 11046 PPP
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Entry Properties
Last modified
4/19/2012 9:20:18 AM
Creation date
7/20/2011 11:43:20 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004651
004716
GL_Project_Number
995484
915174
Identification_Number
2011100328
COE_Contract_Number
2011-00221
Document_Number
11046
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PAVEMENT SERVICES, INC. <br />CONSULTING ENGINEERS FOR PAVEMENTS <br />541 N.E. 2U' AVENUE, SUITE 107 <br />PORTLAND, OREGON 97232 -2862 <br />503.235.0377 • FAX 503.235.2885 <br />PSI@PS I PDX.COM <br />Federal TIN: 93 -0892845 <br />July 11, 2011 <br />Invoice No. 11046 <br />Project No. 138.01510 <br />City of Eugene <br />ATTN: ACOUNTS PAYABLE <br />99 E Broadway, Suite 400 <br />Eugene, OR 97401 <br />Contact. Jenifer Willer, PE <br />I' ®ICE <br />Project: Eugene 2011 BME Group A <br />Description: Pavement testing and design services <br />Contract #2011 -00221 <br />�p : aot ►l D�3� <br />Route Date 7 -1`1 1 <br />To: .� 6t� 1 r- I L I-&K� <br />Job No. W105:1 <br />Contr. No. ? 011 .- 00 ZZI <br />Assessable? YES or IO <br />I approve this for payrrleq;. <br />Professional Services: Hrs /Rate Amount <br />Principal 21.75 hrs c@ 156.00/hr 3,393.00 <br />Senior Technician 93.5 hrs 01- 72.00 /hr 6,732.00 <br />Subtotal - Professional Services 115.25 $10.125.00 <br />TOTAL AMOUNT OF THIS BILL 10125.00 <br />PROGRESS INVOICE - June 4 through July 2, 2011 <br />Work during period included completion of laboratory subgrade stabilization testing for W 18 Chambers <br />to Washington and completion of draft report for W11th — Bertelsen to Danebo . Work completed to date <br />represents 87% of budgeted scope <br />JUL 14 2011 <br />
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