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GJN4388 OBEC PMT 1
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GJN4388 OBEC PMT 1
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Entry Properties
Last modified
10/18/2011 3:56:02 PM
Creation date
6/16/2008 3:44:20 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004388
GL_Project_Number
975142
Identification_Number
2006100348
COE_Contract_Number
2006-00229
Retention_Destruction_Date
11/15/2016
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• INVOICE <br /> I ~ CONSU111 NG ~ , Y <br /> ~ fNGiNEfNS ~ <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> <br /> ~r April 24, 2006 <br /> City of Eugene Route Date <br /> To: ~Ip,rk• voice No: 20818 <br /> 244 E. Broadway Job No. _ A3 f3 roject No: 89-80 <br /> Eugene, OR 97401 Corm No. Z~-DO2.~1 <br /> Attn: Steve~Gallup ,kY,i~er W;11~v' Assessable? YES or ~O <br /> I approve or pa n <br /> Project: Golden Gardens Park over A-2 Draina i <br /> Contract No. 2006-00229 e• <br /> s zoos <br /> Project Manager: Gayle D. Harley <br /> For professional services rendered through the period ending March 31, 2006 <br /> Name Title Rate Hours Amount <br /> Peter G. Slocum Sr. Project Engr. $110.00 1.50 $165.00 /j~~ <br /> Fred A. Willer Project Manager $110.00 0.50 $55.00 <br /> James W. Colton Survey Group Manage$100.00 4.25 $425.00 (Q, 'n <br /> Steven W. Aldridge Senior Design Tech $85.00 8.00 $680.00 ~ 4~ ~v <br /> Jean M. Castillo Design Engineer 2 $85.00 8.75 $743.75 ~ ~ ~ ~ <br /> Wayne R. Donovan Project Surveyor $85.00 11.50 $~77 t~~ ~ <br /> Jason A. Endicott Project Surveyor $85.00 7.00 $595. Q° ' <br /> Frank D. Mifsud Project Surveyor $85.00 16.00 $1,360.00 <br /> Anna Duplant Sr. CAD Tech. $75.00 6.00 $450.00 <br /> Bryan J. Doss Survey Tech II $62.00 8.00 $496.00 <br /> Rick R. Foss Survey Tech II $62.00 9.00 $558.00 <br /> Michele L. Hernage Admin. Assist. 3 $62.00 0.50 $31.00 <br /> Lori A. Lyseng Secretary 1 $45.00 0.50 $22.50 <br /> TOTAL: ;6,558.75 <br /> Reimbursable Expenses <br /> Quantity Cost Amount <br /> Description <br /> Mileage 65.00 $0.37 $24.38 <br /> List Kit 1.00 $30.00 $30.00 <br /> Plotter 8.00 $13.50 $108.00 <br /> Total Station - SETXL or 3B 1.00 $100.00 $100.00 <br /> TOTAL REIMBURSABLE EXPENSES: 5262.38 <br /> TOTAL CURRENT INVOICE: ;6,821.13 <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008 /Eugene, Oregon 97401-2208 /Federal 1. D.# 93-0552628 (541J 683-6090 <br /> <br />
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