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<br /> 12/04/07 TUE 16:57 FAX 541 752 0276 CHHM HILL I~1j001 <br /> q~ ~ y ~ CH2M HILL, iNC. <br /> ~1 4... MiS 64, P. Box 4U00 <br /> ' Portland, OF2 97208 <br /> (503) 235-50D0 <br /> City of Eugene pate: October 23, 2007 <br /> Attention: Accounts Payable Project No: 360315 <br /> Public Works Engineering Client Ret. No.: 373 <br /> 5 777.Pear1 Street Invoice Na.: 3624340 <br /> ` Eugene, Oreggn 9740'1 Master Contract No.; 2007-00226 <br /> Period Ending: October 12, 2007 <br /> f Attention: Steve Gallup <br /> iNV~~~~ <br /> For professional services from project inception through October 12, 2007, in connection wkh the nbt5t d a.~~ ~r`~~ <br /> analysishpraject. <br /> 1 Cataract No.; 2007-00226 $24,850.06 . <br /> Chad Drive IVttise -Task 01 $13,350.00 <br /> Previously lnvgiced ' $12,682.50 <br /> ~ Current tnvotce Chad Drive Noise.-Task 0'{ $267.00 <br /> Lum Sum 97% com late 12,949.50 <br /> .Chad Drive Air Quality } Task 02 $11,500.00 <br /> Previously Invoiced $9,775.00 <br /> Current Invoice Chad Drlve Air Quality , Task'02 $'1,725.00 <br /> Lum Sum 100% com late 1, 00,00 <br /> i <br /> 4 <br /> Tots! Amount flue 'this Invoice $1 y992.00 <br /> f~=~~te t?ate ~ ~ <br /> } `n. Asses&8b1~? ~ r ctr NQ <br /> i,;.~~ <br /> Z ~-{2 Q~ t prAVe' ~yr`;iGnt. <br /> . <br /> t . <br /> DUE ANb PAYABLE ON RHCEIPT OF INVOICE. FINANCE CNARQES WILL REASSESSED pT t 's PERCENT PER MONTH (OR MAXIMUM PERMtSSlBLE UNDER <br /> STATE LAWS ON ALL ACCOUNTS OVERDUE UNCHSS BTATEO gTHBRWISE IN OUR CONTRACT: CH27N HILL !S INCORPORATED. <br /> } <br /> i <br /> 1 <br /> <br />