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GJN 004681 Inv 3848 LCPW
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GJN 004681 Inv 3848 LCPW
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Entry Properties
Last modified
5/31/2012 4:06:41 PM
Creation date
1/5/2012 10:04:09 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004681
GL_Project_Number
905424
Identification_Number
2012008424
COE_Contract_Number
2010-00202
Document_Number
3848
Retention_Destruction_Date
3/14/2022
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Report ID: LBILL001 <br />Lane County <br />BILLABLE PROJECT COSTS <br />Page No. 1 <br />Run Date 12/16/2011 <br />Run Time 14:48:44 <br />Billable Project Costs for Fiscal Period 2011 -11 Period begins 1 1/01/20! land ends including 11/30/2011 <br />Project: 36644229 PBM 18th Ave (4681) Overhead Rates Applied for this project: Federal (Where applicable) <br />Billed By: 3636213 Materials Testing Proi: 36644229 <br />P4080 -Base aggregates glty control <br />TranDate <br />TranID <br />Resource Employed <br />Qty <br />Amount Overhead <br />Transaction Remark <br />11 /01/2011 <br />EQUIPMENT <br />SUBUR3/4T4X4- Phoenix <br />1 <br />$171 <br />1 1/01/2011 <br />LABOR <br />Engineering Technician 2 <br />1 <br />$31.08 <br />$41.78 <br />AGG TESTING <br />P4080 Totals <br />S 32.79 $ <br />41.78 <br />S 74.57 <br />P4090 -PCC quality control <br />TranDate <br />TranlD <br />Resource Employed <br />Qty <br />Amount Overhead <br />Transaction Remark <br />10/18/2011 <br />EQUIPMENT <br />SUBUR3 /4T4X4- Phoenix <br />1.5 <br />$2.57 <br />10/18/2011 <br />LABOR <br />Engineering Technician 2 <br />1.5 <br />$43.51 <br />$58.49 <br />PCC TESTING <br />10/21/2011 <br />EQUIPMENT <br />SUBUR 3/4T 4X4 - Phoenix <br />1.5 <br />$2.57 <br />10/21/2011 <br />LABOR <br />Engineering Technician 2 <br />1.5 <br />$37.29 <br />$50.13 <br />PCC TESTING <br />11/02/2011 <br />EQUIPMENT <br />SUBUR 3/4T 4X4-Phoenix <br />1 <br />$171 <br />11/02/2011 <br />LABOR <br />Engineering Technician 2 <br />l <br />$27 12 <br />$36.46 <br />PCC PAVING <br />11/02/2011 <br />LABOR <br />Engineering Technician 2 <br />l <br />$24.86 <br />$33.42 <br />PCC TESTING <br />P4090 Totals <br />$ 139.63 S <br />178.50 <br />$ 318.13 <br />3636213 Materials Testing Total $ 392.70 <br />36644229 Project Grand Total $ 392.70 <br />
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