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GJN3825 Bergeson-Boese PMT 1
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GJN3825 Bergeson-Boese PMT 1
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Entry Properties
Last modified
7/14/2008 2:09:41 PM
Creation date
7/8/2008 2:19:20 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
2002002007
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<br />Bergeson-Boese & Associates, Inc. <br />65 Centennial Loop <br />Eugene, Oregon 97401 <br />(541) 484-9484 <br />Client: City of Eugene <br />ATTN: Chuck Solin <br />Human Resource 8~ Risk Mgmt.Svcs. <br />777', Pearl Street, Room 101 <br />Eugene, OR 97401 <br />SITE LOCATION: Eugene Train Station <br />Eugene, Oregon <br />PROJECT DESCRIPTION: DEQ Data File Review - COE24LV1. <br />CURRENT ACTIVITY: Preliminary Environmental Review and Development of a Scope of Work <br />for a Level 2~' Environmental Site Assessment. <br />PROFESSIONAL SERVICES: <br /> oaa o0 7 <br />pD: ~~o~ <br /> . HRS/RATE AMOUNT <br /> _ <br />~~ ~ ~ ~ <br />Letter Prep ~ ~ 4.00 280.00 <br />Hazardous Materials Specialist c,cc ~ 70.00/hr <br /> / <br />' <br />Research 7/3 O <br />0 / 8.00 560.00 <br />Hazardous Materials Specialist 70.00/hr <br />Review 0.50 42.50 <br />Engineer 85.00/hr <br />Site Inves. 1.00 70.00 <br />Hazardous Materials Specialist 70.00/hr <br />TOTAL PROFESSIONAL SERVICES: 13.50 $952.50 <br />OUTSIDE EXPENSES: <br />QTY/COST <br />Invoice 1 33.06 <br /># 94480 -DEQ + 15% Markup 28,75 <br />Continued <br />Invoice # <br />Invoice Date <br />Billing Period <br />~~`~ <br />I - -1 <br />PR ACT <br />GJN: MT• ? v <br />APPROVED BY• <br />CONTRACT NO.. <br />CCMMENTS;3//- 3~ ~/ ~~O ~ 7 <br />a <br />DATE: 2 a ILE: <br />INVOICE <br />7678 <br />06/30/01 <br />June 2001 <br />S c31 ~ <br />
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