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CH2M HILL, .Inc. <br /> 2020 SW 4th Avenue, Suite 300 <br /> Portland, OR 97201-4958 <br /> Tei: 503-235-5000 <br /> Remit To: CH2M HILL, Inc. <br /> M!S 64 P.O. Box 4000 <br /> Portland, OR 97208 <br /> City of Eugene Date: 09/23/08 <br /> Attention: Terry Colvin Project No: 323992 <br /> 244 East Broadway Client Ref. No.: 2005-oo2os <br /> Eugene, OR 97401 Invoice No.: 3668368. <br /> INVOICE <br /> For services from July 18, 2008 through September 12, 2008 related to the Polk. Street Outfall <br /> Stormwater Quality-Project. <br /> City Project Number 3984 <br /> Amendment #8: <br /> Professional Services: <br /> Grade Name Hours Rate Amount <br /> EP05 Murray, Marvin F $150.00 $1,650.00'^ . <br /> CA26 Mowatt, T Michael :.1:0 $150.00 $150.00 <br /> PM01 Anderson, Mark A 4.Q~" $125.00 $500.00 <br /> EP03 Hodson, Jeffrey D ~ $1.05.00 $945.00 <br /> PC03 Hurliman, Joseph William 2.0 $105.00 $21.0.00 <br /> EP03 Mathes, Kristen 1:0 $105.00 _ ,;.$10.5,00 <br /> PA11 Olson, Silas R. ~ 4.9~ $60.00 _ , $294.00 , . , . <br /> AS.02 Isaac, Kristi 0.3 $60.00 $18.00 ~ - <br /> OS03 Drake, Shirley J . 0.3 $60.00 $18.00 <br /> $3,890.00 <br /> Expenses: ~ _ <br /> Computers & Communications $197.65 <br /> Health & Safety Program $3.50 <br /> $201.15 <br /> Subtotal Amendment #8: $4,091.15 <br /> ` <br /> TOTALDUE THIS INVOFCE $4,091 95 ~ <br /> . Billing Summary <br /> L:+~`-' / Contracted Fee: $10,000.00 ~"'7 <br /> ~ `C~ _ _ <br /> ' c Previously Billed: $0.00 <br /> ~ , This Invoice: $4,091.15 <br /> ~~~,,''4 ` ~ Total Invoiced: $4,091.1.5 <br /> ,t <br /> Fee Rema(mng; $5,908 <br /> ,a <br /> . _ <br /> f , <br /> ,.Nj.,, , <br /> SEP 2 4 200 <br /> <br /> DUE AND PAYABLE ON RECEIPT OF INVOICE, FINANCE CHgRGES WILL BE ASSESSEp AT 1 V2 PERCENT PER MONTH (OR MAXIMUM PERMISSIBLE UNDER <br /> <br /> STATE LAW1 ON ALLACCOUNTS OVERDUE UNLESS STATED OTHERWISE IN OUR CONTRACT. CH2M HILL IS tNCORPORATEp. <br /> <br />