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Please remit to: <br /> CH2M HILL, Inc. <br /> M/S 64, P.O.Box 4000 <br /> Portland, OR 97208 <br /> Te1503.235.5000 <br /> CH2M H I LL Fax 503.235.2445 <br /> City of Eugene Date: 5/12/03 <br /> Attention: Terry Colvin Project No.: 179507 <br /> j 244 East Broadway Client Ref. No.: 000373 <br /> j Eugene, OR 97401 Invoice No.: 3392638 <br /> ~ `~iJ^^i <br /> a.in~s 144. `~a~Y.-1.J~~~+.FG._ 5 ~ t`...:. ~c, <br /> ' For engineering services through April 25, 2003, in connection with the Riverpoint/ <br /> Gilham Stormwater Management Project. <br /> City Project Number 3849 <br /> i <br /> j Professional Services: <br /> Grade Employee Name Hours Rate Amount <br /> PM03 Bransom, Mark 6.0 $140.00 $840.00 <br /> PM02 Trotman, Kenneth N. 1.0 $140.00 $140.00 <br /> PM01 Motte, M. Quitterie 8.0 $95.04 $760.00 <br /> PC02 Augustine, Christopher 28.0 $70.00 $1,960.00 <br /> PA03 Miller, Lisa C. 1.1 $55.00 $60.50 <br /> Subtotal Labor: $3,760.50 <br /> Expenses• <br /> Communication Charges $57.33 <br /> Computers $207.27 <br /> Health & Safety Program $72.15 <br /> Subtotal Expenses: $336.75 <br /> TOTAL DUE THIS INVOICE: $4,097.25 <br /> i <br /> i <br /> <br /> ~ Blllina Summary <br /> Contract Budget: $62,600.00 <br /> Previously Billed: $6,155.05 <br /> Current Billing: $4,097.25 ~03 <br /> Project to Date: $10,252.30 <br /> Budget Remaining: $52,347.70 <br /> DATE <br /> INIYIA` . <br /> 05-14-03A10:20 RCVD <br /> Please return copy with payment <br /> <br />