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. 9 TETRA TECH/KCM,1 NC. <br /> 1917 First Avenue, Seattle, WA 98101-1027 <br /> (206) 443-5300 • FAX (206) 443-5372 <br /> Invoice number 143103 <br /> August 26, 2404 <br /> Page number 1 <br /> City of Eugene <br /> Kevin Finney <br /> Public Works/Engineering <br /> 858 Pearl Street ~ - <br /> Eugene, OR 97401 ,~(j~ 3U ~ <br /> ' ~ <br /> Professional Services through July, 2004 ; <br /> Project 2290037 City of Eugene Consult Eng Svc ~ ~ ti~ Z~ ~ ` C9C~ <br /> .Agreement #0739-791-9971 #25 <br /> =Professional Services Hours Rate .Amount <br /> N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N <br /> 1 <br /> ' Principal Eng/Arch/Scientist <br /> Jerry D. Minor .50 185.00 92.50 <br /> Senior Eng/Arch/Scientist III <br /> Patti Sexton 4.00 189.00 756.00 <br /> Administrator II <br /> Sharon J. Haverkamp .50 45.00 22.50 <br /> Anne Ott .25 4b.00 11.25 <br /> Sr Engineer <br /> Krey Price 34.00 144.00 4,896.00 <br /> Services total 39.25 5,778.25 <br /> Reimbursable Expense Amount <br /> <br /> . wNNNNNNNNNNNNNNNNNNN NNNNNNNNNN <br /> i <br /> Basic Computer , _ ~ _ ~ ; . ; . -1,25 Hours @ 3.00 3.75 <br /> _ <br /> Reimbursable total 3.75 <br /> Route Date i [ p4 Task sub-total - -5 , 782.00 <br /> Jot? f`;~. __r -4,eF~.~--------_. <br /> d?~q--7Qj ~~q71 ~ZS Invoice total 5,782.00 <br /> or ~J <br /> apprava this far p~;+ment. <br /> ),3i( <br /> fit&iur~ Llete: ~t ~q ~4i c1w't ~.C 4 <br /> . 9-;,... ~ ~t~. ..~,~,,~t~,.~, . <br /> <br />