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<br /> ~ <br /> CH2MHILL <br /> City of Eugene <br /> 316374 <br /> Page 2 <br /> Task Order # 5 <br /> Expenses: Amount <br /> Communication Charges $58.45 <br /> Computers $241.33 <br /> Bartlett -Parking $3.50 <br /> Bartlett -Telephone $6.27 <br /> Barlett -Travel $70.00 <br /> Galardi -Business Meal $35.70 <br /> Galardi -Lodging $26.30 <br /> Galardi -Mileage $81.62 <br /> ' Galardi -Parking $4.20 <br /> Subcontract Service - Quantec Inv. # 21467 $14,174.75 <br /> Subcontract Service - Quantec Inv. # 21528 $14,774.78 <br /> $29,476.90 <br /> Subtotal Task Order #5 $41,816.50 <br /> TOTAL DUE THIS INVOICE $64,957.36 <br /> Budget Summary <br /> ' Total Fee: $121,032.00 <br /> Billed to Date: $64,957.36 <br /> Fee Remaining: $56,074.64 <br /> i <br /> DUE AND PAYABLE ON RECEIPT OF INVOICE. FINANCE CHARGES WILL BE ASSESSED AT 1 ' x 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 />