New Search
;r=+ <br /> <br /> ~ ~ ' Portland Office <br /> r 2020 Southwest Fourth Ave <br /> CH2MHiLL sUae 300 <br /> Portland, OR 97201 <br /> ~ir' PH: (503) 235-5000 <br /> Remit To: CH2M HELL, Inc. <br /> M/S 64 P.O. Box 4000 <br /> Portland, OR 97208 <br /> City of Eugene Date: 10/13/06 <br /> Attention: Teny Colvin Project No: 323992 <br /> 244 East Broadway Client Ref. No.: 2005-oo2os <br /> Eugene, OR 97401 Invoice No.: 3572576 <br /> INVOICE <br /> For current services August 26, 2006 through September 29, 2006 related to the Polk Street <br /> Outfall Stormwater Quality Project. <br /> City Project Number 3984 <br /> Current Charges: <br /> Professional Services: <br /> Grade Name Hours Rate Amount <br /> TC01 Frey, Susan M 2.0 $150.00 $300.00 <br /> EP05 Murray, Marvin F 12.0 $150.00 $1,800.00 <br /> TC01 Rybei, Vincent W 1.0 $150.00 $150.00 <br /> PC04 Sams Jr, John W 10.0 $125.00 $1,250.00 <br /> EP03 Booth, Janelle A 5.3 $105.00 $556.50 <br /> EP03 Hodson, Jeffrey D 16.0 $105.00 $1,680.00 <br /> PM01 Anderson, Mark A 10.0 $95.00 $950.00 <br /> TC34 Benthin, Lyndsay M 15.0 $85.00 $1,275.00 <br /> TC35 Grace, Cambria Hayes Faustino 3.2 $85.00 $272.00 <br /> TC09 Malin, Greg Thomas 30.0 $85.00 $2,550.00 <br /> CT03 Malin, Kathleen A 2.5 $85.00 $212.50 <br /> TC34 Rogers, Arthur L 19.5 $85.00 $1,657.50 <br /> TE02 Danielson, Mark Richard 2.5 $75.00 $187.50 <br /> TE02 Jochimsen, Hans 1.2 $75.00 $90.00 <br /> EP01 Kacmarcik, Mark D 8.0 $75.00 $600.00 <br /> EP01 Rose, C Sterling Keith 2.0 $75.00 $150.00 <br /> DM05 Hisaka, Carol S 1.0 $60.00 $60.00 <br /> PA03 Scott, Melaney 1.1 $60.00 $66.00 <br /> $13,807.00 <br /> Expenses: <br /> Computers $818.25 <br /> Health & Safety Program $14.00 <br /> Outside Services-Other $72.66 <br /> $904.91 <br /> CONTINUED ON PAGE 2 <br /> 1 1-3o-oF ~o~~ - ~3 I rl <br /> <br />