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~ H RECV lry~~.s <br /> f= <br /> WATlR t ENVIRONMENT DATE 6 (.2~ <br /> INITIAL~_rN ~ ~ 6-Aug-2003 <br /> DHI, Inc. <br /> 319 S W Washington St., Suite 614 ~ J ~ ~ 3 ' <br /> Portland, OR 97204 <br /> Ci of Eu ene OR Public Works En 'neerin <br /> Technical Assistance -Wet Weather Flow Mo ~ <br /> r <br /> CONTRACT: City of Eugene Contract No. 2003-00214 RECV <br /> PROJECT: DHI Project No.: 4021.201 DATE g / 3 <br /> PERIOD: Invoice Period: Through July 31, 2003 <br /> REFERENCE: Consultant Invoice No. 1727 INITIAL <br /> Contract Budget: Labor Eznense 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 /> 6mputer Usage $0.00 <br /> i~pute Date ~~'V ~ Courier/Postage $0•~ <br /> eats $0.00 <br /> No, O ileage $0.00 <br /> <br /> itr. No. " Ooh ting - In-house $0.00 <br /> eS:8bte7! YE3 or Parking $0.00 <br /> p this fbr paymegt. Printing -Outside $0.00 <br /> Travel Expenses $0.00 <br /> ODC Sub-Total: $0.00 <br /> ~eture Gate; <br /> Total $3,448.60 <br /> Invoice Summary: Prior Period Current Period To Date Budeet Remainin¢ <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 /> Gz~z~~ <br /> PRINCIPAL IN CHARGE: <br /> Due this invoice: ~-$3,413.47 <br /> ~3a a3~~ a~s~z5 <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 />