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CH2M HILL <br /> 2020 Southwest Fourfh Avenue, Suite 300 <br /> Portland, OR 97201 <br /> <br /> CH2M H I LL PH: (503) 235-5000 <br /> >~emit 7Q. CH2M Htl.l., Iris <br /> 1 1.~~~v~___ ? IWS 64 P.O. Box 4004 <br /> ~ ~ Portland, DR 9'7208 <br /> ~ ~ 1 l~ 2 <br /> City of Eugene t d~0 . Date: 12/27/05 <br /> Attention: Terry Colvin ~ - - - _.r _ Project No: 323992 <br /> 244 East Broadway _ Invoice No.: 3536948 <br /> Eugene, OR 97401 ~ Client Ref. No.: Zoos-oo2o8 <br /> For services through November 25, 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 5.0 $150.00 $750.00 <br /> EP05 Takasumi, Deanne L. 0.5 $150.00 $75.00 <br /> PM01 Cotten, Todd Eugene 2.0 $95.00 $190.00 <br /> PM01 Cotten, Todd Eugene 5.0 ($30.00) ($150.00) <br /> PM01 Anderson, Mark A 2.0 $95.00 $190.00 <br /> EP01 Mitchell, Ryan B 7.0 $75.00 $525.00 <br /> PA03 Ferrell, Joan 0.8 $60.00 $48.00 <br /> PA03 Scott, Melaney 0.4 $60.00 $24.00 <br /> $1,652.00 <br /> 8~11ed at Incorrect bal rate on September 30 invoice. <br /> Expenses: <br /> Communication Charges - $21.24 <br /> Computers $80.55 <br /> Health & Safety Program $3.40 <br /> $105.19 <br /> rora~ ouE Tars: rNVOi~€ <br /> X1,757.19 <br /> ~ <br /> Budget Summary Task Order # 2 <br /> Total Fee: $93,772.00 <br /> Previous billings $77,934.21 ~ , (G'' <br /> This billing: $1,757.19 ' I <br /> Billed to date: $79,691.40 <br /> Fee Remaining: $14,080.60 <br /> Please return copy with payment <br /> <br />