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GJN4270 GeoDesign PMT 4
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GJN4270 GeoDesign PMT 4
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Entry Properties
Last modified
8/25/2008 9:15:34 PM
Creation date
6/20/2008 11:44:38 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004270
GL_Project_Number
955554
Identification_Number
2005100195
COE_Contract_Number
2004-00028
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~i DESIGN= <br /> 15575 SW Sequoia Parkway -Suite 100 I Portland OR 97224 <br /> Off 503.968.8787 I Fax 503.968.3068 <br /> EEB 1 1 2005 Invoice Number: 6841 <br /> February 09, 2005 <br /> To: City of Eugene Public Works Engineering <br /> 244 E. Broadway l~aule U~ ~Z <br /> To: ~e..bb <br /> Eugene, OR 97401 I~ <br /> G.~~ <br /> Attention: Seward Meintsma 'JA'I'' I~"~h"y----=`~~-1~----- <br /> li L{I I`,I I`~IJ, <br /> ,~ssc; yr.~t~le~ Y~ ~~or . 1~ <br /> Project: Geotechnical Pavement Services i a;~pr~ ~ t . <br /> Project Manager: Krey Younger ~ic~t,zl~~lr~~ ~I ~iC: _QS~'`.~~~,y~ <br /> 't Yawn ~.fM...~es~.-YU+6axy <br /> For Professional Services Rendered through January 28, 2005 <br /> n~ <br /> Geotechnical Pavement Services <br /> GeoDesign Project: Eugene-4-O1 - , ~ <br /> Contract 2004-00228 s 4 . ~ ~ Q <br /> x~ '.y <br /> f ~ _ <br /> <br /> 1`~sk 01: N. Bertelsen Rd. Roosevelt Blvd to Royal Ave <br /> Phase Maximum: 5,517.22 <br /> Previous Billing Against Max: 2,521.36 <br /> Current Billing Against Max: 2,657.22 <br /> Balance After this Invoice: 338.64 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Kristen Tebbe Project Assistant 0.25 67.00 16.75 <br /> Krey Younger Project Manager I 5.00 107.00 535.00 <br /> Joe Heidgerken Engineering/Geological Staff II 0.50 88.00 44.00 <br /> Donald James Senior Technician/CAD 0.25 78.00 19.50 <br /> Craig Petersen Senior Technician/CAD 1.00 78.00 78.00 <br /> Athena Ferraro Support Staff 0.50 52.00 26.00 <br /> Professional Services Total: 7.50 $719.25 <br /> Outside Services Bill Units Bill Rate Markus Amount <br /> Boart Longyear Company Inv #:3460-2514 0.00 57.260 12% 959.56 <br /> D&H Flagging Inc. Inv #:42204 1.00 759.310 12% 850.43 <br /> D&H Flagging Inc. Inv #:42302 1.00 63.090 12% 70.66 <br /> Outside Services Total: $1,880.65 <br /> Reimbursables Bill Units Bill Rate Marku Amount <br /> C"^vron Inv #:7971071431501 1.00 15.940 12% 17.85 <br /> Coast Bank Inv #:12282004 1.00 35.240 12% 39.47 <br /> Reimbursables Total: $57.32 <br /> _ - J - ' Page 1 <br /> <br />
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