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r w,2 Cramer Fish Sciences <br />r : J ..600 NW Fariss <br />'I.. Gresham, OR 97030 <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 />10/31/2011 <br />5054 <br />REC: <br />TO A/P. <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 II <br />23.75 <br />91.00 <br />2,161.25 <br />Duery, Shadia - Biologist 1 <br />30 <br />67.00 <br />2,010.00 <br />Araga, Abdul - Field Technician 1 <br />5.5 <br />37.00 <br />203.50 <br />Knoff, Matthew - Field Technician 1 <br />6.5 <br />37.00 <br />240.50 <br />1.2 Mileage - M. Rockwell <br />10/1/2011 <br />10.8 <br />0.55 <br />5.94 <br />1.2 Mileage - M. ,Rockwell <br />10/1/2011 <br />10.8 <br />0.55 <br />5.94 <br />1.2 Meals - J. Anderson snack <br />10/10/2011 <br />1 <br />6.67 <br />6.67 <br />1.2 Mileage - J. Anderson <br />10/10/2011 <br />200 <br />0.55 <br />110.00 <br />1.2 Mileage - A. Araga <br />10/10/2011 <br />2.4 <br />0.55 <br />1.32 <br />1.2 Mileage - M. Rockwell <br />10/10/2011 <br />10.8 <br />0.55 <br />5.94 <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 />35.25 <br />35.25 <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 />9.06 <br />9.06 <br />1.2 Meals - J. Anderson coffee <br />10/11/2011 <br />1 <br />1.50 <br />1.50 <br />1.2 Meals - J. Anderson dinner <br />10/11/2011 <br />1 <br />8.25 <br />8.25 <br />1.2 Mileage - A. Araga <br />10/11/2011 <br />2.4 <br />0.55 <br />1.32 <br />1.2 Mileage - M. Knoff <br />10/11/2011 <br />8 <br />0.55 <br />4.40 <br />1.2 Mileage - M. Knoff <br />10/11/2011 <br />8 <br />0.55 <br />4.40 <br />1.2 Parking - J. Anderson <br />10/11/2011 <br />1 <br />54.00 <br />54.00 <br />Invoice Period 09/26- 10/23/2011 <br />Total <br />PLEASE NOTE: Unless otherwise stated in <br />the contract, balances not paid within 30 <br />days are subject to 1.0% interest per month <br />Page 1 ,_ <br />