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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 /> City of Eugene Date: 6/18/03 <br /> Attention: Terry Colvin Project No.: 179507 <br /> 244 East Broadway Client Ref. No.: 000373 <br /> Eugene, OR 97401 Invoice No.: 3402426 <br /> rNVOICE <br /> For engineering services through May 30, 2003, in connection with the Riverpointl <br /> Gilham Stormwater Management Project. <br /> City Project` Number 3849 <br /> Professional Services: <br /> Grade Emolovee Name Hours Rate Amount <br /> PM03 Bransom, Mark 15.0 $140.00 $2,100.00 <br /> PM02 Trotman, Kenneth N. 5A $140.00 $700.00 <br /> IS21 Sack, Eric M. 1.0 $115.00 $115.00 <br /> EP04 Smesrud, Jason K. 4.0 $115.00 $460.00 <br /> PM01 Motte, M. Quitterie 24.0 $95.00 $2,280.00 <br /> EP04 Plaskett, Joe H. 1.0 $95.00 $95.00 <br /> EP03 Anderson, Mark A. 43.0 $85.00 $3,655.00 <br /> IS22 Gates, Joshua C. 2.0 $85.00 $170.00 <br /> PC02 Augustine, Christopher 8.0 $70.00 $560.00 <br /> PA03 Miller, Lisa C. 1.0 $55.00 $55.00 <br /> CA59 Pompe, Danielle A. 0.5 $55.00 $27.50 <br /> Subtotal Labor: x10,217.50 <br /> Expenses• <br /> Auto Rentals $36.00 <br /> Communication Charges $135.85 <br /> Computers $491.15 <br /> Health & Safety Program $79.95 <br /> Travel-Mark Bransom $16.35 <br /> Subtotal Expenses: x759.30 <br /> TOTAL DUE THIS INVOICE: x10,976.80 <br /> a . <br /> sy~ Billins~ Summary <br /> <br /> w~ ~ Contract Budget: 562,600.00 ~ ~ ~ <br /> ~~~V~~ <br /> 2~ Previously Billed: $10,252.30 <br /> T~~P (~~~5 U~ Current Billing: $10,976.80 IL~r ' <br /> ~A Project to Date: 521,229.10 <br /> i ~~~'~';QL,,,,,.~~ Budget Remaining: 541,370.90 <br /> 06-25-03P12~46 RCVD <br /> Please return copy with payment <br /> <br />