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GJN3923 DDS Inv 5917
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GJN3923 DDS Inv 5917
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Entry Properties
Last modified
11/8/2011 4:31:12 PM
Creation date
6/23/2009 4:51:12 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
5917
Retention_Destruction_Date
6/20/2021
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<br /> I <br /> CONSULTING ENGINEERS FOR PAVEMENTS <br /> PAVEMENT SERV/CES, INI.. 547 N.E. 20`h AVENUE, SUITE 107 <br /> PORTLAND, OREGON 97232-2862 <br /> 503.235.0377 • fAX 503.235.2885 <br /> PSI@P51PDX.COM <br /> Federal TIN: 93-0892845 <br /> June 16, 2009 <br /> ~ Invoice No. 9044 <br /> Project No. 138.01501 <br /> . <br /> Contract #20237 <br /> City of Eugene <br /> ~~;~E~roa~w~y,:,~S~ite 400 <br /> Eugene, OR 97401 <br /> ~a~ No ~S~ <br /> Project: Eugene 2010 PPP <br /> Description: Pavement testing and design <br /> Professional Services: Hrs/Rate Amount <br /> Principal 1.0 hr @ 156.00/hr 156.00 <br /> Project Engineer 31.0 hrs @ 115.00/hr 3,565.00 <br /> Senior Technician 13.0 hrs Cc~ 72.00/hr 936.00 <br /> Subtotal -Professional Services 45.0 4 657.00 <br /> TOTAL AMOUNT OF THIS BILL 4 657.00 <br /> "'Z~ <br /> PROGRESS INVOICE -May 3 through May 30, 2009 <br /> Services during period consisted of completion of draft design report for W 18th submitted 5/29/2009. <br /> Work completed amounts to 80% of budgeted work <br /> route Dale ~ 1 a1 Jr 8 <br /> RR - ~ <br /> _ <br /> '~C Rode \ G v~ ~ S <br /> F3'`~~c`'. ~,`;tl?IE~'? car f~0 JUIV ~ 2~~~ <br /> y ~r <br /> i ;-ding' ~ i ~~.~i y • 1. e.. <br /> _ C <br /> <br />
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