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<br /> ' - Please remit to: <br /> CH2M HILL, Inc. <br /> NUS 64, P.O.Box 4000 <br /> Portland, OR 97208 <br /> Tel 503.235.5000 <br /> CH2M H i LL Fax 503.235.2445 <br /> City of Eugene Date: 3/22/04 <br /> Attention: Terry Colvin Project No.: 179507 <br /> 244 East Broadway Client Ref. No.: 000373 <br /> Eugene, OR 97401 Invoice No.: 3460223 <br /> <br /> ~i <br /> <br /> I!, For engineering services through February 27, 2004 in connection with the Rive oint/ <br /> rP <br /> <br /> II Giiham Stormwater Management Project. <br /> City Protect Number 3849 <br /> Grade Employee Name H,, ours Rate Amount <br /> R016 Bransom, Mark 4.00 145.00 $580.00 <br /> EP03 Anderson, Mark A. 4.00 90.00 $360.00 <br /> PA03 Hurt, Lori 1.70 60.00 $102.00 <br /> <br /> ' Subtotal Labor: 51,042.00 <br /> nses: <br /> Communication Charges $12.61 <br /> Computers $45.59 <br /> <br /> ~'i Subtotal Expenses: 558.20 <br /> TOTAL DUE THIS INVOICE: 51,100.20 <br /> <br /> I <br /> Billins~ Summary <br /> Contract Budget: $62,600.00 <br /> Previously Billed: $54,456.54 <br /> <br /> li Current Billing: $1,100.20 I,,n''~ <br /> Project to Date: $55,556.74 ~ ~5 1 <br /> <br /> II Budget Remaining: $7,043.26 <br /> <br /> i <br /> Z <br /> ~ <br /> R~C'~.__..I~.Q <br /> U~ <br /> 04-12-04P'12~7~ KCVO <br /> DUE AND PAYABLE ON RECEIPT OF INVOICE. FINANCE CHARGES WILL BE ASSESSED AT 1 ' x 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 />