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S 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 # 2011-00 21 0 Good Job # 4723 <br />17885 Von Karmen Avenue, Suite 500 <br />Irvine, CA 92614-6213 <br />(949) 809-5000 <br />FAX(949)809-5010 <br />DATE: <br />12/17/10 <br />PROJECT NO.: <br />T26675 <br />PERIOD: <br />11!01/10 -11r30/10 <br />INVOICE NO.: <br />26675-2 <br />LABOR: TOTAL PREVIOUSLY CURRENT <br />PERSONNEL HOURS RATE BILLED BILLED BILL <br />Sr. Engineer, Curtis Loeb <br />Sr. Engineer, Krey Price <br />CAD, Tom Smrdel <br />Admin, Lisa Monter <br />TOTAL LABOR <br />Outside Services: <br />CAD, Maria Rivero <br />11.0 <br />$160.00 <br />$7,84000 <br />$6,080.00 <br />$1,760.00 <br />0.0 <br />$160.00 <br />$3,680.00 <br />$3,680.00 <br />$0.00 <br />0.0 <br />$83.00 <br />$249.00 <br />$249.00 <br />$0.00 <br />0.0 <br />$75.00 <br />$37.50 <br />$37.50 <br />$0.00 <br />11.0 $11,806.50 <br />0.0 $50.00 $1,850.00 <br />$10,046.50 $1,760.00 <br />$1,850.00 $0.00 <br />TOTAL AMOUNT DUE & PAYABLE FOR THIS INVOICE: $1,760.00 <br />CONTRACT VALUE: $18,000.00 <br />PREVIOUS BILLING: $11,896.50 <br />CURRENT INVOICE: $1,760.00 <br />TOTAL INVOICE TO DATE• $13 656 50 <br />Zafl~Q~(SCv <br />REMAINING C.V. $4,343.50 30(B <br />THANK YOU. WE APPRECIATE YOUR BUSINESS <br />PLEASE REMIT TO: <br />TETRA TECH DIVISION <br />DEPT. 1654 <br />DENVER, CO. 80291.1654 <br />531- 47332- 6/7-347 ; 9~s5 iz <br />4 14 <br />Rcute ate t r <br />Ta~,o+»+~ Job No. 7Z3 <br />Contr. No <br />Asse,sabie? YES or CP <br />1 approve Ito for payment, <br />! ; gnatur0 Date: b-111/ I <br />7 <br />0101 L 9 330 <br />