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Please remit to: <br /> ~~cl~-/ CH2M HILL, Inc. <br /> ~ MIS 64, P.O.Box 4000 <br /> Portland, OR 97208 <br /> Tel 503.235.5000 <br /> Fax 503.235.2445 <br /> CH2MHILL <br /> City of Eugene Date: 10/4/04 <br /> Attention: Terry Colvin Project No.: 179507 <br /> 244 East Broadway Client Ref. No.: 000373 <br /> Eugene, OR 97401 Invoice No.: 3481988 <br /> For engineering services through September 24, 2004 in connection with the Riverpoint/ <br /> ,~tormwater-Ma~ement Project. <br /> City Project Number 3849 <br /> Professional Services: <br /> Grade Emaloyee Name Hours Rate Amount <br /> R016 Bransom, Mark 1.0 $145.00 $145.00 <br /> EP01 Mitchell, Ryan B. 20.0 $70.00 $1,400.00 <br /> PA03 Hurt, Lori 1.7 $60.00 $102.00 <br /> Subtotal Labor: 51,647.00 <br /> Expenses: <br /> <br /> _ Communication Charges $29.51 <br /> Computers $106.69 <br /> Subtotal Expenses: $136.20 <br /> TOTAL DUE THIS INVOICE: 51,783.20 <br /> Billing Summary ~ ` <br /> Contract Budget: 562,600A0 lls~~~6y <br /> Previously Billed: $60,334.54 <br /> Current Billing: $1,783.20 <br /> Project to bate: $82,117.74 <br /> Budget Remaining: 5482.26 <br /> S ~(2_ <br /> ~_©.~t ~ ~ <br /> : ~ - <br /> t ~ <br /> Please return copy with payment <br /> <br />