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Cramer Fish Sciences <br />800 NW Fariss <br />Gresham, OR 97939 <br />Bill To <br />City of Eugene <br />100 W. 10th Ave., STE 400 <br />Eugene, OR 97401 <br />Invoice <br />Date <br />Invoice # <br />1 013112011 <br />5054 <br />Terms <br />Due Date <br />Contract # <br />Project <br />10/31/2011 <br />2011 -05411 <br />COE -01 Fish Monitoring at Delta Ponds <br />Consulting/ Expenses <br />Date <br />Hrs./ Units <br />Rate <br />Amount <br />Rockwell, Marcel - Field Technician 1 <br />5.75 <br />37.00 <br />212.75 <br />Anderson, Jesse - Biologist 11 <br />23.75 <br />91.00 <br />2 <br />Duery, Shadia - Biologist 1 <br />30 <br />87.00 <br />2 <br />Araga, Abdul - Field Technician 1 <br />5.5 <br />37.00 <br />203.80 <br />Knoff, Matthew - Field Technician 1 <br />8.5 <br />37.00 <br />240.80 <br />1.2 Mileage - M. Rockwell <br />10/1/2011 <br />10.8 <br />0.88 <br />8.94 <br />1.2 Mileage - M. Rockwell <br />10/1/2011 <br />10.8 <br />0.88 <br />8.94 <br />1.2 Meals - J. Anderson snack <br />10/10/2011 <br />1 <br />8.87 <br />8.87 <br />1.2 Mileage - J. Anderson <br />10/10/2011 <br />200 <br />0.88 <br />110.00 <br />1.2 Mileage - A. Araga <br />10/10/2011 <br />2.4 <br />0.88 <br />1.32 <br />1.2 Mileage - M. Rockwell <br />10/10/2011 <br />10.8 <br />0.88 <br />8.94 <br />1.2 Meals - J. Anderson water <br />10/11/2011 <br />1 <br />2.00 <br />2.00 <br />1.2 Meals - S. Duery and crew breakfast <br />10/11/2011 <br />1 <br />38.28 <br />38.28 <br />1.2 Meals - J. Anderson dinner <br />10/11/2011 <br />1 <br />21.98 <br />21.98 <br />1.2 Meals - J. Anderson snack <br />10/11/2011 <br />1 <br />9.08 <br />9.08 <br />1.2 Meals - J. Anderson coffee <br />10/11/2011 <br />1 <br />1.80 <br />1.80 <br />1.2 Meals - J. Anderson dinner <br />10/11/2011 <br />1 <br />8.28 <br />8.28 <br />1.2 Mileage - A. Araga <br />10/11/2011 <br />2.4 <br />0.88 <br />1.32 <br />1.2 Mileage - M. Knoff <br />10/11/2011 <br />8 <br />0.88 <br />4.40 <br />1.2 Mileage - M. Knoff <br />10/11/2011 <br />8 <br />0.88 <br />4.40 <br />1.2 Parking - J. Anderson <br />10/11/2011 <br />1 <br />84.00 <br />84.00 <br />Invoice Period 09128 - 1012312011 <br />Total <br />PLEASE NO TE: Unless otherwise staled in <br />the contract, balances not paid within 30 <br />days are subject to 1.0% interest per month <br />Page 1 <br />