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<br /> t `n"'"' ~5~ i 1 , <br /> ~!.e (~1i1~ <br /> Poctlend otfia <br /> 825 N.B. Multnaneh, Suite 1300 <br /> Patlend, OR 97232 PH: (503) 235-5000 <br /> CH2MHILL <br /> Remit To: CH2M Hill, Inc. <br /> M/S 64 P.O. Box 4000 <br /> Portland OR 97208 <br /> City of Eugene Date: 07/12/04 <br /> Atten4on: Gndy Mumau Project No: 316374 <br /> 858 Pearl St. Invoice No.: 3472496 <br /> Eugene, OR 97401 Client Ref. No.: 2001-00229 T04 & 5 <br /> INVOICE <br /> l For services from December 19, 2003 through June 30, 2004 related to the Eugene Stormwater System Development Charge <br /> Analysis. <br /> Task Order # 4 <br /> Professional Services: <br /> Grade Name Hours Rate Amount <br /> Bartlett, Ray 41.75 $138.00 $5,761.50 <br /> Galardi, Debbie 32.0 $127.00 $4,064.00 <br /> PG)4 Feld, Elizabeth M. 72.0 $125.00 $9,000.00 <br /> AA03 Dolejs, Linda S. 25.6 $84.00 $2,150.40 <br /> PH59 Pompe, Danielle A. 5.0 $60.00 $300.00 <br /> PA03 Bray, Kris4na K. 8.1 $60.00 $486.00 <br /> PA03 Isaac, Kristi 0.2 $60.00 $12.00 <br /> OS03 Barber, Retcher G. 0.1 $60.00 $6.00 <br /> EFA Qerical 7.5 $44.00 $330.00 <br /> ~ 192.25 $22,109.90 <br /> Expenses: 127.78 <br /> Communication Charges $ <br /> Computers $527.34 <br /> Barlett -Parking $3.50 <br /> Bartlett -Telephone $10.61 <br /> Bartlett -Travel $1`~•~ <br /> Galardi -Business Meal $53.55 <br /> Galardi -Lodging $39.45 <br /> Galardi -Mileage $122.43 <br /> Galardi -Parking $6.30 <br /> $1,030.96 <br /> Subtotal Task Order #4 $23,140.86 <br /> i <br /> Task Order # 5 <br /> Professional S <br /> rv ces: <br /> Grade Name Hours Rate Amount <br /> Bartlett, Ray 27.0 $138.00 $3,726.00 <br /> Galardi, Debbie 24.0 $127.00 $3,048.00 <br /> PC04 Field, Elizabeth M. 36.0 $125.00 $4,500.00 <br /> AA03 Dolejs, Linda S. 7.4 $84.00 $621.60 <br /> PH59 Pompe, Danielle A. 7.4 $60.00 $444.00 <br /> 50.8 $12,339.60 <br /> - ,4 <br /> DUE AND PAYABLE ON RECEIPT OF INVOICE. FINANCE CHARGES WILL BE ASSESSED AT 1 ' z PERCENT PER MONTH (OR MAXIMUM PERMISSIBLE UNDER <br /> STATE LAW) ON ALL ACCOUNTS OVERDUE UNLESS STATED OTHERWISE IN OUR CONTRACT. CH2M HILL IS INCORPORATED. <br /> <br />