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Page 1 of 1 <br />10%) <br />Tetra Tech Divisions <br />17885 VON KARMAN AVENUE <br />STE 500 <br />IRVINE, CA 92614 <br />(949) 809-5000 <br />Bill To: CITY OF EUGENE <br />ATTN: 99 E BROADWAY STE 400 <br />EUGENE, OR 97401 Q 3 0033 <br />Contract #2010-00258-Delta Ponds Area 5 Floodplain Analysis <br />Letter of Transmittal Dated June 4, 2010 <br />PROFESSIONAL SERVICES: <br />$5,503.23 <br />50379550 <br />08/13/2010 <br />95-4148514 <br />100-SWW-T26215 <br />08/13/2010 <br />Rate/ Current Cumulative Current Cumulative <br />Direct Labor Name Hour Hours Hours Amount Amount <br />Administration Lacey, Tina A. <br />Sr Hydraulic Eng Price, Krey H <br />Route Date It <br />To'---Tl m .5yl(FL, <br />Job No. G G 8 <br />Contr. No. 2.-0 I - O 2-5 b <br />Assessable? YES or <br />I approve this for mvent. <br />Signature Date: <br />Net Contract Summary <br />Contract Amount $10,000.00 <br />Previously Billed $0.00 <br />Current Billing $5,503.23 <br />Total Billed to Date $5,503.23 <br />Contract Balance Remaining $4,496.77 <br />INVOICE NUMBER: <br />INVOICE DATE: <br />REFERENCE: <br />FEDERAL TAX ID#: <br />PROJECT: <br />BILLING PERIOD FROM: <br />BILLING PERIOD TO: <br />REMIT PAYMENT TO: <br />Wells Fargo Bank <br />ROUTING TRANSIT #121000248 <br />TETRA TECH ACCOUNT #41331-60325 <br />OR AUG 2 3 2010 <br />Tetra Tech Divisions <br />DEPT 1654 <br />DENVER, CO 80291-1654 <br />To ensure accurate posting, please note the invoice number on your check. Interest will be charged on all past-due amounts per <br />contract terms and conditions. <br />$57.06 0.50 0.50 $28.53 <br />$130.35 42.00 42.00 $5,474.70 <br />Subtotal $5,503.23 <br />TOTAL AMOUNT DUE THIS INVOICE: $5,503 <br />.23 <br />$28.53 <br />$5,474.70 <br />