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~'~3 f C~ ~oc~ 2~ <br /> ~ RECV ~~~`~.s <br /> WATlR • lNVIRONMENT DATE 6 t2. v <br /> IN~T~A~n-„`"" 6-Aug-2003 <br /> DHI, Inc. y <br /> 319 S W Washington St., Suite 614 ~ J ~ ~ 3 ' <br /> Portland, OR 97204 <br /> Ci of Eu ens OR Public Works En ' eerin <br /> Technical Assistance -Wet Weather Flow Mo <br /> CONTRACT: City of Eugene Contract No. 2003-00214 RECV <br /> PROJECT: DHI Project No.: 4021.201 DATE / 3 <br /> PERIOD: Invoice Period: Through July 31, 2003 n <br /> REFERENCE: Consultant Invoice No. 1727 ~NIT~AL <br /> Contract Budget: Labor Ez nse Total ~ ~ ~ <br /> $10,000.00 <br /> Professional Services: <br /> Name Title Hours Rate Cost <br /> D. Wood Project Manager & Senior Engineer 8.0 $128.00 $1,024.00 <br /> A. Weinstein Project Engineer 27.0 $89.80 $2,424.60 <br /> Direct + OHC Sub-Total: $3,448.60 <br /> ~~~.~Qther Direct Costs <br /> -=-~----~n----- . <br /> umputer Usage $0.00 <br /> Flouts Date /~~.3 ourier/Postage $0.00 <br /> eats $0.00 <br /> <br /> ~ No. O ileage $0.00 <br /> <br /> itr. No. ' do> ~4 ' ting - In-house $0.00 <br /> esSSWe7 YES or NO Parking $0.00 <br /> <br /> Cr,~,,. ~,y~ ~ minting -Outside $0.00 <br /> ravel Expenses $0.00 <br /> ODC Sub-Total: $0.00 <br /> nature Date: <br /> Total $3,448.60 <br /> Invoice Summary: Prior Period Current Period To Date Budget Remaining <br /> Consultant $6,586.53 $3,448.60 $10,035.13 $10,000.00 $0.00 <br /> We certify that the amounts billed represent costs incurred for the project. The amounts <br /> are accurate, authentic, and comply with the terms and conditions of the contract. <br /> PRINCIPAL IN CHARGE: <br /> Due this invoice: $3,413.47 <br /> a~~~- ~~~v~ a~sv~ <br /> Filename: Eugene Ju12003 Invoice #1727.x1s 0 8 -1 1- 0 3 A 10:0 4 R C V D <br /> Date Printed: 8/6/2003 Page 1 <br /> <br />