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r., <br /> ~H <br /> WATlR i ENVIRONMENT <br /> DHI, Inc. 9-Jun-2003 <br /> 319 SW Washington St., Suite 614 <br /> Portland, OR 97204 <br /> City of Eusene, OR Public Works Enaineerine <br /> Technical Assistance -Wet Weather Flow Model <br /> CONTRACT: City of Eugene Contract No. 2003-00214 <br /> PROJECT: DHI Project No.: 4021.201 <br /> PERIOD: Invoice Period: Through May 31, 2003 <br /> REFERENCE: Consultant Invoice No. 1612 <br /> Contract Bud et: Labor Exgen~e Total <br /> $10,000.00 <br /> Professional Services: <br /> i <br /> i Name Title Hours to Cost <br /> D. Wood Project Manager & Senior Engineer 12A $128.00 $1,536.00 <br /> Direct + OHC Sub-Total: $1,536.00 <br /> Other Direct Costs <br /> Computer Usage $0.00 <br /> Courier/Postage ~ ~ DV ~ I b~ 5 ~ $o.oo <br /> Meals $9.08 <br /> Mileage RECV ~ ~3 $80.30 <br /> Printing - In-house DATE ~ ~ $0.00 <br /> Parking INITIAL $2.00 <br /> Printing -Outside $0.00 <br /> Travel Expenses $0.00 <br /> ~ ODC Sub-Total: $91.38 <br /> Total $1,627.38 <br /> Invoice Summary: Prior Period Current Perriod To Date Bud¢et Remaining <br /> i Consultant $1,121.85 $1,627.38 $2,749.23 $10,000.00 $7,250.77 <br /> We certify that the amounts billed represent costs incurred for the project. The amounts <br /> are acc te, authentic, and comply with the terms and conditions of the contract. <br /> Route Date (y--~~-o,~_ <br /> <br /> To: ,~~1;.~ ~ <br /> <br /> Job N 3520 <br /> <br /> Cor~tr ~la <br /> ? ~ P CIPAL IN CHARGE: <br /> E ~ t , <br /> i ' Due this invoice: $1,627.38 <br /> - <br /> Filename: Eugenie May2003lnvoice #1612.x1s <br /> Date Printed: 6/9/2003 0 6 -16 - 0 3 A 0 7~ 5 6 R C V D Page 1 <br /> <br />