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~ _ - <br /> Please remit to: <br /> ! CHZM HILL, inc. <br /> f IWS 64, P.0.8ox 4000 <br /> Portland, OR 97208 <br /> <br /> ~,r Tsl 503.235.5000 <br /> CF~l,2M H I LL Fax 503,235.2445 <br /> ~ +fy of Eugene Date: 4/16/03 <br /> ttentlon: Terry Colvin Project No.: 179507 <br /> 44 East Broadway Client Ref. No.: 004373 <br /> .Eugene, OR 97401 Invoice No.: 3388189 <br /> For engineering services througr March 28, 2003, in connection with the RiverpoinV _ <br /> Gilliam Stormwater Management Project. <br /> City Pt <br /> Prof+lana! Services: <br /> €motoveo Name Hours Rate nt <br /> PM03 Brensom, Mark 8.0 $140.00 $1,120.00 <br /> TC01 Ryt~el, Vincent W. 1.0 $140.00 $140.00 <br /> PM02 Trotman, Kenneth N. 1.0 $140.00 $140.00 <br /> PM01 Motte, M. Quitterie 28.0 $95.00 $2,660.00 <br /> EP04 Plaskett, Joe H. 7.0 $95.00 $665.00 <br /> ~ EP03 Anderson, Mark A. 2.0 $85.00 $170.00 <br /> j PC02 Augustine, Christopher 8.0 $75.00 $600.00 <br /> TE04 Bai~y, Stevan R. 1.0 $75.00 $75.00 <br /> PR03 Donnerberg, Brenda L. 0.5 $55.00 $27.50 <br /> PA03 Miller, Lisa C. 2.4 $55.00 $132.00 <br /> SubtoMl Labor: $5,725.50 <br /> Exaenses: <br /> Communication Charges $76.57 <br /> Computers $276.83 <br /> Health & Safety Program $72.15 <br /> Subtotal Expenses: $425.55 <br /> TOTAL DUE THIS INVOICE: ~ $6,155.05 <br /> ~~ro.>~t IQ `t~y <br /> 1LL~~~ <br /> Bglina Summary <br /> Contract B <br /> udget: Ss2,6oo.ott <br /> R CV Prevtou:ly aifled: SO.oo <br /> TE ~ 3 Currant BlNing: $6,155.05 <br /> Project to Date: $6,155.05 <br /> B++~t Remaining: 556,444.85 <br /> t <br /> ~ 04-29-03A11:07 RCV© <br /> I <br /> i <br /> QIIE ANb PAYABt.E ON flSCEK'T OF MIYOICE. FlNANC@ piARGEB YR~L 9E ASSESSED AT 1 PEgCENT PER MONTH (OR MAXgYtUM PERM188~1E WIDER <br /> 8TATE LAW} ON AtL ACCOUNTS OVERbI~ UNLf<88 STAIN OTHERWISE MI OUR COPrTRACT. CN2M FNLL 1S INCORPORATED. <br /> ~ w... w.. <br /> <br />