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GJN4579 Inv 20055
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GJN4579 Inv 20055
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Entry Properties
Last modified
6/8/2009 12:47:33 PM
Creation date
3/24/2009 12:53:59 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004579
GL_Project_Number
995314
Identification_Number
20055
COE_Contract_Number
2009-00235
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- <br /> ~~ESIGN? 2,~~30 ~ <br /> 15575~SW Sequoia Parkway, Suite 100 <br /> Portland, OR 97224 3I ~,J ~7`G <br /> Off 503.968.8787 CJ ` v C <br /> Fax 503.968.3068 <br /> March 11, 2009 <br /> Project No: EUGENE-10-Ot <br /> Mr. Matt Rodrigues Invoice No: 20055 <br /> City of Eugene Public Works Engineering <br /> 244 E Broadway <br /> Eugene, OR 97401 Route Da e ~ <br /> To: <br /> Job No. <br /> Project: Eugene 2010 PPP _ Contr No. " <br /> Contract No. 2009-00235 Assessable? YES or <br /> Pavement Rehabilitation Design Services 1 a thi paym <br /> Project Manager: Krey Younger Signature Date: <br /> Project Administrator: Athena Ferraro <br /> Professional Services Rendered Through February 27, 2009 <br /> Task 01 Harlow Road friim Coburg Road to I-5 Overpass <br /> Professional Personnel <br /> Hours Rate Amount <br /> Senior Project Manager 4.00 137.00 548.00 <br /> Engineering/Geological Staff III .75 105.00 78.75 <br /> CAD 2.70 80.00 216.00 <br /> Project Assistant .10 70.00 7.00 <br /> Support Staff .25 55.00 13.75 <br /> Totals 7.80 863.50 <br /> TofalLabor 863.50 <br /> <br /> -Unit Billing - - <br /> FWD Field Testing 1.0 Day @ 1,500.00 1,500.00 <br /> Total Units 1,500.00 1,500.00 <br /> Billing Limits Current Prior To-Date <br /> Total Billings 2,363.50 134.50 2,498.00 <br /> Limit 13,830.83 <br /> Remaining 11,332.83 <br /> Total this Task $2,363.50 <br /> Task 02 River Road from Railroad Boulevard to Horn Lane <br /> Professional Personnel <br /> Hours Rate Amount <br /> Senior Project Manager 3.50 137.00 479.50 <br /> CAD 4.10 80.00 328.00 MpR y R A(1~9 <br /> Remit To: GeoDesign, Inc. - 15575 SW Sequoia Parkway -Suite 100 -Portland, OR 97224 <br /> <br />
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