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~<<_.l , <br /> ~ <br /> MAR 2007 <br /> Portland Office <br /> 2020 Southwest Fourth Ave <br /> Portland00R 97201 <br /> <br /> ii CH2M H I LL PH: 503 235-5000 <br /> ( <br /> Remit To: CH2M HILL, Inc. <br /> M/S 64 P.O. Box 4000 <br /> Portland, OR 97208 <br /> City of Eugene Date: 03/27/07 <br /> Attention: Teny Colvin Project No: 323992 _ <br /> 244 East Broadway Client Ref. No.: 2005-oo2os <br /> Eugene, OR 97401 Invoice No.: 3595305 <br /> FINAL INVOICE <br /> For services September 30, 2006 through January 5, 2007 related to the Polk Street Out- <br /> Outfall Stormwater Quality Project. <br /> City Project Number 3984 <br /> Charges through Amendment #3: <br /> Professional Services: <br /> Grade Name Hours Rate Amount <br /> EP05 Murray, Marvin F 12.0 $150.00 $1,800.00 <br /> TC01 Rybel, Vincent W 5.0 $150.00 $750.00 <br /> EP03 Booth,JanelleA 2:0 $1Q5.00:. $210.00 <br /> EP03 Hodson, Jeffrey D 12.0 $105.00 $1;260.00 <br /> PM01. - . Anderson, Mark A 15.0 $95.00 ~ '$1;425:00 <br /> CT03 - Malin, Kathleen A 1.8 $85.00 $163:00 <br /> EP01 Kacmarcik, Mark D 5.0 $75.00 $375:00 <br /> AS02 Isaac, Kristi 0.1 $60.00 $6.00 <br /> AA02 Lavelle, Candace L 0.3 $60.00 $18:00 <br /> AA02 Riddle, Teresa M 13.6 $60.00 $816.00 <br /> $6,813.00 <br /> Expenses: <br /> Computers $346.18 <br /> Health & Safety Program $8.75 <br /> $354.93 <br /> Subtotal of charges through Amendment #3: $7,167.93 <br /> Total amount billed for contract through Amendment #3: $7,167.93 <br /> Charges for Amendment #5: ~UZ~ <br /> Professional Services: <br /> Grade Name Hours Rate Amount ~2,7~ l <br /> PM01 Anderson, Mark A 9.0 $95.00 $855.00 ' <br /> PA03 Scott, Melaney 1.0 $60.00 $60.00 ~ ~ Y /(f <br /> $915.00 <br /> Expenses: . ~ ~ _ <br /> Computers $57.50 1 t ~ L ( . Z <br /> Auto Rentals $42.19 1 t 2 I j 31 , 3 ( <br /> Travel Other $15.01 <br /> $114.70 <br /> Subtotal of charges on Amendment #5 $1,029.70 <br /> TOTAL DUE THIS INVOICE ~ $8,197.63 /f~ p <br /> /rid ~ ~ I <br /> KI <br /> DUE AND PAYABLE ON RECEIPT OF INVOICE. FINANCE CHARGES WILL BE ASSESSED AT 1 ' z PERCENT PER MONTH (OR MAXIMUM PERMISSIBLE UNDER <br /> STATE LAW) ON ALL ACCOUNTS OVERDUE UNLESS STATED OTHERWISE IN OUR CONTRACT. CH2M HILL IS INCORPORATED <br /> <br />