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TETRA TECH/KCM,INC. <br /> 1917 First Avenue, Seattle, WA 98101-1027 <br /> (206) 443-5300 FAX (206) 443-5372 <br /> t Tnvoice number 142728 <br /> June 15, 2004 <br /> Page number 1 <br /> City of Eugene <br /> Kevin Finney ~~j~ <br /> f~~ <br /> Public Works/Engineering <br /> 858 Pearl Street ~ ~ <br /> 7~' <br /> Eugene , OR 97401 p°~°~ ~'j'/~ /U <br /> ~1~'1A~L,~.~~?_ <br /> Professional Services through May, 2004 <br /> Pro3ect 2290037 City of Eugene Consult Eng Svc <br /> Agreement #0739-791-9971 #25 <br /> Professional Services Hours Rate Amount <br /> N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N <br /> Principal Eng/Arch/Scientist <br /> Jerry D. Minor 1.00 185.00 185.00 <br /> Senior Eng/Arch/Scientist ITI <br /> Patti Sexton 1.00 189..00 189.00 <br /> Administrator II <br /> Sharon J. Haverkamp .50 45.00 22.50 <br /> r <br /> Sr Engineer <br /> Krey Frice 80.00 144.00 11,520.00 <br /> Services total 82.50 -11,916.50 <br /> Reimbursable Expense Amount <br /> <br /> i N N N N N N N N N N N N N N N N N N N N <br /> Basic Computer 38.5 Hours Q 3.00 115.50 <br /> CADD/Tech Comp. 16 Hr C~ 14.00 224.00 <br /> Rot+~e peke .3 d _ q Reimbursable total 339.50 <br /> Job N~, <br /> ~~~"~'"'5~~ ~ Task sub-total 12, 256.00 <br /> YES a 0 Invoice total 12,256.00 <br /> Moue t1~b for paymerft. <br /> a~,?~ Date: ~~_..,..._"C` <br /> <br />