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CH2M Hill <br /> 825 N.E. Multnomah, Suite 1300 <br /> Portland, OR 97232 <br /> <br /> CH2MHILL PH: (503)235-5000 <br /> R!t~r..1 T~i:~H~M :x(11; ir~~.. <br /> rigid <br /> City of Eugene Date: 07/07/05 <br /> Attention: Terry Colvin Project No: 323992 <br /> 244 East Broadway Invoice No.: 3514703 <br /> Eugene, OR 97401 Client Ref. No.: zoos-oo2o8 <br /> For services through June 24, 2005, related to the Polk Street Outfall Stormwater <br /> Quality Project. <br /> City Project Number 3984 <br /> Task Order # 2 <br /> Professional Services: <br /> Srade Name Hours to m nt <br /> R016 Bransom; Mark 20.0 $150.00 $3,000.00 <br /> SP05 Lorenz, Jay R 3.0 $150.00 $450.00 <br /> TC01 Ollerenshaw, James 3.0 $150.00 $450.00 <br /> EP05 . Yamada, Tim G 6.0 $150.00 $900.00 . <br /> PC04 Brooks, Tony J 1.0 $125.00 $125.00 <br /> TSO4 Hall, John B 25.0 $105.00 $2,625.00 <br /> TSO4 Sullivan, Pauline 0.5 $105.00 $52.50 <br /> IS22 Hoffbuhr, Tyler 1.0 $95.00 $95.00 <br /> CA23 Neal, Kimberly 1.0 $95.00 $95.00 <br /> PM01 Anderson, Mark A 37.0 $90.00 $3,330.00 <br /> EP01 Mitchell, Ryan B 91.0 $75.00 . $6,825.00 <br /> DM05 Byrd, Debora Jean 2.5 $60.00 $150.00 <br /> DM05 Haley, Anita June 0.3 $60.00 $18.00 <br /> AG01 Isaac, Kristi 0.6 $60.00 $36.00 <br /> PA03 Miller, Lisa Celeste b.3 $60.00 $18.n0 <br /> PA03 Scott, Melaney 7.8 $60.00 468.00 <br /> ~L <br /> ~ $18,637.50 <br /> ene: <br /> Communication Charges $240.60 <br /> Computers $932.39 <br /> $1,172.99 <br /> OUT' 1 ~ . b l~ O Z, Budget Summary Task Order # 2 <br /> '7 1 Total Fee: X93,772.00 ~ ~ ~~~j <br /> OU _ ~ Previous billings :7,506.18 <br /> ~~.e,... ~ This billing: ;19,810.49 <br /> Billed to date: $27,316.67 <br /> Fee Remaining: X66,455.33 <br /> STATE LAW) ON AL OACCOUNTS OVERDUIE UN ESS STATED OTHERWISEEN OUR CONTRACT. PCH2MNHILPLES INOCORP RgMA~XIMUM PERMISSIBLE UNDER <br /> <br />