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N Tetra Tech, Division <br />Invoice for Services <br />City of Eugene, Public Works Engineering <br />99 East Broadway, Suite 400 <br />Eugene, Or 97401 <br />Attn: Mr. Scott Mllovich <br />Project Name: Eugene Delta Ponds Area 5 Design Support <br />Contract Value: $18,000.00 <br />Contract # 2011-00210 Good Job # 4723 <br />17085 Von Karman Avenue, Suite 500 <br />Irvine, CA 92614-6213 <br />(949) 809-5000 <br />FAX (949) 809-5010 <br />DATE: <br />11119/10 <br />PROJECT NO.: <br />T26675 <br />PERIOD: <br />Inception to 10/31/10 <br />INVOICE NO.: <br />26675.1 <br />LABOR: <br />TOTAL <br />PREVIOUSLY <br />CURRENT <br />PERSONNEL <br />HOURS <br />RATE <br />BILLED <br />BILLED <br />BILL <br />Sr. Engineer, Curtis Loeb <br />38.0 <br />$160.00 <br />$6,080.00 <br />$0.00 <br />$6,080.00 <br />Sr. Engineer, Krey Price <br />23.0 <br />$160.00 <br />$3,680.00 <br />$0.00 <br />$3,660.00 <br />CAD, Tom Smrdel <br />3.0 <br />$83.00 <br />$249.00 <br />$0.00 <br />$249.00 <br />Admin, Use Monter <br />0.5 <br />$75.00 <br />$37.50 <br />$0.00 <br />$37.50 <br />TOTAL LABOR 64.5 $10,046.50 $0.00 $10,046.50 <br />Outside Services: <br />CAD, Maria Rivero 37.0 $50.00 $1,850.00 $0.00 $1,850.00 <br />TOTAL AMOUNT DUE & PAYABLE FOR THIS INVOICE: <br />$11,896.5 <br />0 <br />CONTRACT VALUE: <br />$18,000.00 <br /> <br />/ <br />Z ~I I /00 <br />PREVIOUS BILLING: <br />$0.00 <br />/ <br />b <br />CURRENT INVOICE: <br />$11,896.50 <br />TOTAL INVOICE TO DATE: <br />$11,896.50 <br />REMAINING C.V. <br />$6,103.50 <br />THANK YOU. WE APPRECIATE YOUR BUSINESS <br />PLEASE REMIT TO: <br />TETRA TECH DIVISION <br />DEPT. 1654 <br />DENVER, CO. 80291-1654 <br />E <br />To. <br />T'-- , <br />~I41~ A~J 7z <br />NOV 23 2010 <br />