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GJN3923 Pavement Services PMT 2
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GJN3923 Pavement Services PMT 2
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Entry Properties
Last modified
11/8/2011 4:31:11 PM
Creation date
7/1/2008 1:46:05 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003923
GL_Project_Number
935034
Identification_Number
2007100204
COE_Contract_Number
2007-00216
Retention_Destruction_Date
6/20/2021
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~ / CONSULTING FNGlNfERS fOR PAVEMENTS <br /> PAVEMENT SERVICES, ~I ~I C. 541 N.E. ZO"'AVENUE, SUITE 707 <br /> PORTLAND, OREGON 97232-2862 <br /> 503.235.0377 • FAX 503.235.2885 <br /> P51®PSlPDX.COM <br /> Federal TfN: 93-0892845 <br /> February 13, 2007 <br /> Invoice No. 7003 <br /> RWt9 t p Project No. 138.01215 <br /> ~j ~ Contract No. 2007-00216 <br /> To: F.Gt <br /> .x>U r~. ~Q~-3 <br /> City of Eugene M ~ <br /> <br /> Accounts Payable ~ ~ _ <br /> POouxli iiu ~ / <br /> Eugene OR 97440 S d~ Q/ <br /> Contact: Steve Gallup, PE <br /> :.~~E ~ 3~ <br /> N A/P <br /> INVOICE ~~~~E~VING 2 <br /> U~C__.._ <br /> Project: Chad Drive Improvement <br /> Description: Pavement investigation and design for Chad Drive improvement ~~3 <br /> Professional Services: Hrs/Rate Amount <br /> Principal 4.0 hrs @ 136.72/hr 546.88 <br /> Project Engineer 53.5 hrs @ 100.69/hr 5,386.92 <br /> Senior Technician 8.5 hrs @ 62.53/hr 531.51 <br /> Drafting 1.0 hr @ 58.29/hr 58.29 <br /> Clerical 2.0 hrs,Ca? 58.29/hr 116.58 <br /> Subtotal -Professional Services 69.0 ~ $6,640.18 <br /> <br /> TOTAL AMOUNT OF THIS BILL <br /> PROGRESS INVOICE -January 1 through February 3, 2007 <br /> <br /> Services during period consisted of completion of design report submitted 1/19/2007 <br /> 02-27-0? A06 ~ 55 ! I`! <br /> <br />
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