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Please remit to: <br /> CH2M HILL, Inc. <br /> M/S 64, P.O.Box 4000 <br /> Portland, OR 97208 <br /> Tel 503.235.5000 <br /> CH2M H I LL Fax 503.235.2445 <br /> <br /> '1°' <br /> City of Eugene ~ ~ Date: 8/12/03 <br /> Attention: Terry Colvin Project No.: 179507 <br /> 244 East Broadway Client Ref. No.: 000373 <br /> Eugene, OR 97401 Invoice No.: 3418687 <br /> INVOICE <br /> For engineering services tlrough July 25, 2003, in corinection with #h~e ~Riverpoint/ <br /> Gilham Stormwater Mana ement Project. <br /> City Project Num r 3849 <br /> Professional Services: <br /> Grade Emalovee Name Hours Rate Amount <br /> PM03 Bransom, Mark 19.0 $140.00 $2,660.00 <br /> EP04 Plaskett, Joe H. 4.0 $95.00 $380.00 <br /> EP03 Anderson, Mark A. 59.0 $85.00 $5,015.00 <br /> PA03 Miller, Lisa C. 1.3 $55:00 $71.50 <br /> Subtotal Labor: $8,126.50 <br /> Exaenses: <br /> Communication Charges $108.29 <br /> Computers $391.51 <br /> Subtotal Expenses: 5499.80 <br /> TOTAL DUE THIS INVOICE: 58,626.30 <br /> Billing Summary <br /> Contract Budget: SQ2,600.00 <br /> Previously Billed: $27,026.05 <br /> Current Billing: $8,626.30 <br /> ~~~I~ I C~~~~~ Project to Date: 5.35,652.35 <br /> . Budget Remaining: 526,947.65 <br /> ~ECV X2,52-v. <br /> DATE <br /> ~NITIAL_.,. <br /> 08-21-03A10:49 RCVp <br /> Please return copy with payment <br /> <br />