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GJN3825 WBGS PMT 38
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GJN3825 WBGS PMT 38
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Entry Properties
Last modified
7/14/2008 2:45:53 PM
Creation date
7/8/2008 1:32:18 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
Identification_Number
2002100484
COE_Contract_Number
2002-00304
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<br /> <br /> <br />ARCHITECTURE <br />6i PLANNING, PC <br />Facility Management Division <br />City of Eugenei Central Services <br />210 Cheshire J~venue <br />Attn: Russ Met;redy <br />Eugene OR 9401 <br />Project: 0002'0.02 Eugene Multimodal -Task AA -CA's <br />Project Name: Eugene Multimodal Station <br />City Project Nur1'tber GJN:03825 <br />City Contract Nufmber: 2002-00304 <br />WBGS Project ~Jumber: 000210.02 <br />Professional Services: January 26.2005 throudh February 25 2005 <br /> <br />', '~ Professional Pjersonnel <br />Hours Rate <br />Principal Architect <br />Cherry, Harriet R. 9.50 112.05 <br />Associate Architect <br />Banks, Lawrehce 29.50 78.43 <br />Staff Architect 2' <br />Berg, Tricia 2.50 64.43 <br />Totals 41.50 <br />Total Labor <br />Consultants <br />Moulds Mechi~nical Engineering <br />David Evans and Associates, Inc. <br />Dortignacq & Associates Architects <br />Total Consultants <br />'Billing Limits Current <br />Total Billings ', 7,571.90 <br />Limit <br />Remaining '' <br />'~ - <br />:3~N: MI ~ 1 <br />i.'PROVED BY• <br />CONTRACT NO.. 6 <br />CCMRAENTS: <br />March 10, 2005 <br />Project No: 000210.02 <br />Invoice No: 0000020 <br />Amount <br />1, 064.48 <br />2,313.69 <br />161.08 <br />3,539.25 <br />3,539.25 <br />595.00 <br />2,373.25 <br />1, 064.40 <br />4,032.65 4,032.65 <br />Prior To-date <br />246,992.33 254,564.23 <br />281,867.37 <br />27,303.14 <br />Total this project 57,571.90 <br />_ _ X0'2 / poL(Q <br />U <br />l~v~ <br />72 WEST BROADWAY • EUGENE, OREGON 97401 • PHONE 541-342-7291 • FAX 541.342-1535 • WWW.WBGS.COM <br />
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