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GJN4293 Pavement Services PMT 1
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GJN4293 Pavement Services PMT 1
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Entry Properties
Last modified
10/18/2011 1:06:11 PM
Creation date
6/20/2008 9:09:02 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 PAVEMENTS <br /> PAVEMENT SERVICES, IN<-• 541 N.E. 20'"AVENUE, SUITE 107 <br /> PORTLAND, OREGON 97232-2862 <br /> 503.235.0377 • FAX 503.235.2885 <br /> ~ ~ ~ 0 ~ ~ ~ ~ ~ PSIt~P51PDX.COM <br /> ~J if <br /> y ~r 0 Q v~ ~ S May 16, 2005 <br /> ~ , ~ ~ ~ us Invoice No. 5048 <br /> a---~-(-~°°°°--°- Project Na 138.01212 <br /> ~~'a~~~~ ~T~! _ Contract No. - . <br /> .zr~s-c~Zz~ - <br /> City of Eugene <br /> Accounts Payable <br /> PO Box 11110 _ ;~A Z~ u 5 (p I <br /> Eugene OR 97440 , <br /> Contact: Matt Rodrigues ~ ~(~l, <br /> ~~4T ~ 5 _ ~,o ~ cep <br /> IloTV®ICE ~ <br /> Project: 2007 PPP -Group B <br /> Description: Pavement design services <br /> Hrs/Rate Amount <br /> Professional Servlces• <br /> Principal 5.5 hrs @ 133.39/hr 733.65 <br /> Project Engineer 16.0 hrs @ 98.23/hr 1,571.68 <br /> Senior Technician 12 0 hrs C~ 61.00/hr 732.00 <br /> Subtotal -Professional Services 33.5 $3,037.33 <br /> Relmbursab/e Expenses• QtY/Price Amount <br /> FWD Mobilize 135 mi. @ 1.00/mile 135.00 <br /> FWD Testing 14 hrs @ 176.00/hr 2,464.00 <br /> Flagging Subcontractor, Lord & Associates 2,559.10 <br /> Per Diem, Meals, living expenses-J. Uding-5 nights 478.35 <br /> Subtotal -Expenses - 5 636.45 <br /> TOTAL AMOUNT OF THIS BILL 1 X73.78 <br /> throu h ri130 2005 <br /> PROGRESS REPORT - April 15 g Ap , <br /> Services during period consisted of completion of site reconnaissance and FWD testing <br /> Roui~e Dale ~ <br /> Job .0 4L43 ~ r ~ ~ <br /> Assessable? YES or ~ - <br /> fapp ~ ~ ~s r ~a nt. <br /> FIN 93-0892845 <br /> <br /> Signature Dale: __..._.._._~6_ d~ cue <br /> <br />
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