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CH2M Hill <br /> $2S N.E. Multnomah, Suite 1300 <br /> CH2M H 1 LL Portland, OR 97232 <br /> <br /> a~k PH.• (S03) 235-5000 <br /> t~rn~t T~. CH2~1 Hltl, ino. <br /> Uz <br /> City of Eugene 3 Date: 02 15 05 <br /> / / <br /> Attention: Terry Colvin ~ ~ ~ Project No: 323992 <br /> 244 East Broadway <br /> ?.n~... Invoice No.: 3498436 <br /> Eugene, OR 97401 Client Ref. No.: 2005-00208 <br /> For services through J 8, 2005, related to the Polk Street Outl`al! Stormarater uali <br /> City Project Nu r 3984 Q ty Study. <br /> Task Order # 1 <br /> Professional Servic s~ <br /> r I ~ Hours Rate Amount <br /> R016 Bransom, Mark (2005) 15.0 $150.00 $2,250.00 <br /> R016 Bransom, Mark (2004) 11.0 $145.00 $1,595.00 <br /> TC01 Ollerenshaw, James 4.0 $145.00 $580.00 <br /> PM01 Anderson, Mark A. 10.0 $90.00 $900.00 <br /> PA03 Hurt, Lori 1.0 $60.00 $60.00 <br /> Expenses: <br /> Communication Charges $50.90 <br /> Computers $205.61 <br /> Anderson -Meals $30.50 <br /> Anderson -Mileage $80.63 <br /> Anderson -Travel Other $4.00 <br /> Temporary Help Agency $128.70 <br /> $500.34 <br /> Subtotal Task Order #1 $5,885.34 <br /> '.T '~'':L..: <br /> Btz~aet Summary Task Order # 1 <br /> Totall=ee:` $5,014.(}0. <br /> Billed ~ Date: $5 885.34 <br /> Fee Rem~~ning:: 128.t~fi <br /> 2.~-0~ <br /> Please return copy with payment <br /> <br />