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GJN4293 Pavement Services PMT 8
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GJN4293 Pavement Services PMT 8
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Entry Properties
Last modified
10/18/2011 1:06:12 PM
Creation date
6/20/2008 9:07:03 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004293
GL_Project_Number
955584
Identification_Number
2006100020
COE_Contract_Number
2005-00229
Retention_Destruction_Date
10/24/2015
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CONSULTING ENGINEERS fOR PAVEMEN75 <br /> PAVEMENT SERVICES, IN~-• 547 N.E. 20'"AVENUE, SUITE 707 <br /> PORTLAND, OREGON 97232-2862 <br /> 503.235.0377 • FAX 503.235.2885 <br /> PSI~PSIPDX.COM <br /> Federal TlN: 93-0892845 <br /> January 13, 2006 <br /> Invoice No. 5145 <br /> Project No. 138.01212 <br /> Contract t~:2005-0022 <br /> City of Eugene <br /> PO Box 11110 <br /> Eugene OR 97440 <br /> Contact: Matt Rodrigues <br /> IIVYOICE <br /> Project: 2007 PPP -Group B <br /> Description: Pavement design services <br /> Professional Servlces• Hrs/Rate Amount <br /> Principal 1.0 hr @ 133.39/hr 133.39 <br /> Project Engineer 5 75 hrs C~ 98.23/hr 564.82 <br /> Subtotal -Professional Services 6.75 698.21 <br /> TOTAL AMOUNT OF THIS BILL $698.21 <br /> <br /> ~~PROGRESS REPORT -November 6 through December 31, 2005 <br /> Services during period consisted of completion of design report as submitted t 1/i 7/2005 <br /> DUE IN A/P ~3~ <br /> PO# G'-~ Co O~z-C~ _ <br /> RECEIVING ~ <br /> 1 ~ Route Date ~ ~ 2 3 010 <br /> ~ To: vy~C R <br /> o R uE. <br /> Job No. <br /> Contr No. <br /> Assessable YES NO <br /> I approve pa <br /> Signature Date: <br /> <br />
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