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GJN4166 Balzhiser & Hubbard PMT 5
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GJN4166 Balzhiser & Hubbard PMT 5
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Last modified
10/18/2011 11:07:41 AM
Creation date
6/26/2008 1:05:06 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004166
GL_Project_Number
945225
Identification_Number
2005100360
Retention_Destruction_Date
7/5/2017
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Balzhiser & Hubbard Engineers <br /> PO Box 10347, Eugene, OR 97440 <br /> (541) 686-8478 <br /> F.I.D. #93-0570397-Corporation <br /> Invoice number 26485 <br /> August 31, 2005 <br /> Page number 1 <br /> Project 380105.00 City of Eugene-Division Wastewater Pump Station Upg <br /> Fee: Not to Exceed $47,600 + Reimbursables <br /> Contract #2005-00220 <br /> City of Eugene <br /> Public Works, Engineering <br /> 858 Pearl Street <br /> Eugene, OR 97401 <br /> Engineering Services For Period Ending August 15, 2005 <br /> Project 380105.42 CIVIL DEPARTMENT-CONSTRUCTION PHASE <br /> Fee: Hourly to $25,100 <br /> Hours Rate Amount <br /> Geoff T. Larsen <br /> Construction Phase <br /> 8-10-05 Submittal Review ~2:'~0 62.00 124.00 <br /> 8-11-05 Submittal Review F - `J" `b,~ i ~ 25 62.00 15.50 <br /> Mikael D. Shields ~4 <br /> Construction Phase a <br /> 7-21-OS Submittal Review - ~~25 92.00 23.00 <br /> 7-26-05 Submittal Review ~ .25 92.00 23.00 <br /> 7-27-05 Submittal Review ~ 2.00 92.00 184.00 <br /> 7-28-05 Submittal Review .50 92.00 46.00 <br /> 8-O1-OS Submittal Review .75 92.00 69.00 <br /> 8-02-05 Submittal Review 2.50 92.00 230.00 <br /> 8-03-05 Submittal Review 2.00 92.00 184.00 <br /> 8-04-05 Submittal Review 1.50 92.00 138.00 <br /> 8-05-05 Submittal Review 1.50 92.00 138.00 <br /> 8-08-05 Submittal Review 2.00 92.00 184.00 <br /> 8-09-05 Submittal Review 3.50 92.00 322.00 <br /> 8-10-05 Submittal Review 6.00 92.00 552.00 <br /> 8-11-05 Submittal Review 3.50 92.00 322.00 <br /> 8-12-05 Submittal Review 3.00 92.00 276.00 <br /> 8-15-05 Coordination with City and <br /> Contractor .50 92.00 46.00 <br /> Field Mtgs/Site Sur/Constr Obs <br /> 8-11-05 Site Visit 1.00 92.00 92.00 <br /> $ ~~~i-,1,.~ Services total 33.00 2, 968.50 <br /> <br /> i'o:~ l h~'1 gyp, ~±~1' ~ <br /> Jab No. c.~olo Invoice Total : 2, 968.50 <br /> Corttr Na. ~ z _ _ _ <br /> ~ssessabfe ? YES ~r ~ <br /> ~~~~t is is for <br /> <br />
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