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CH2M HILL <br /> 2020 Southwest Fourth Avenue, Suite 300 <br /> Portland, OR 97201 <br /> C H 2 M H 1 LL PH: (503) 235-5000 <br /> tZettt~t To; CH2M Hfl_L Inc::::: <br /> MZ5 64 :P.Q. 6ox'4000 <br /> Portland, OR 872:08 <br /> City of Eugene Date: 02/23/06 <br /> Attention: Terry Colvin Project No: 323992 <br /> 244 East Broadway Invoice No.: 3543681 <br /> Eugene, OR 97401 Client Ref. No.: 2005-oo2os <br /> For services through December 30, 2005, related to the Polk Street Outfall Stormwater <br /> Quality Project. <br /> City Project Number 3984 <br /> Task Order # 2 <br /> Professional Services: <br /> Grade Name Hours Rate Amount <br /> R016 Bransom, Mark 8.0 $150.00 $1,200.00 <br /> PM01 Anderson, Mark A 2.0 $95.00 $190.00 <br /> PM01 Cotten, Todd Eugene 3.0 $95.00 $285.00 <br /> TC34 Rogers, Arthur L 1.5 $85.00 $127.50 <br /> EP02 Brown, Ryan J 1.0 $75.00 $75.00 <br /> EP01 Mitchell, Ryan B 10.0 $75.00 $750.00 <br /> <br /> ~rr+ TE02 Peralta-Ramirez, Prisciliano 1.5 $75.00 $112.50 <br /> PA03 Scott, Melaney 0.4 $60.00 $24.00 <br /> PA03 Zhang, Yanli 0.6 $60.00 $36.00 <br /> $2,800.00 <br /> Expenses: <br /> Computers $127.41 <br /> Communication Charges $33.60 <br /> Health ~ Safety Program $5.10 <br /> $166.11 <br /> TOTAL QUA T~(S INV~iCE ~,96s. i1' ~ <br /> Budstet Summary Task Order # 2 <br /> ~ f~ <br /> Total Fee: $93,772.00 <br /> ~ <br /> 2~-~ , ~~l..~QZ Previous billings $79,691.40 ~b <br /> C ' C r7 This billing: $2,966.11 <br /> RECV ` 2 ( Billed to date: $82,657.51 <br /> oaT~ 2 <br /> INITIAL_,~~~, Fee Remaining: $11,114.49 <br /> Please return copy with payment <br /> <br />