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CH2M Hill <br /> 2020 Soufhwest Fourth Avenue, Suite 300 <br /> Portland, OR 97201 <br /> <br /> CH 2M H I LL PH: (503) 235-5000 <br /> it~it Ci-~M Hill IraCt <br /> ~~s4 P.s~. B©x aooa <br /> I~©rti~nd., Q#~ . ~72~s <br /> City of Eugene Date: 11/23/05 <br /> Attention: Terry Colvin Project No: 323992 <br /> 244 East Broadway Invoice No.: 3533270 <br /> Eugene, OR 97401 Client Ref. No.: 2005-oo2os <br /> For services through October 28, 2005, related to the Potk Street Outfall Stormwater <br /> Quality Project. <br /> City Project Number 3984 <br /> Task Order # 2 <br /> Professional Services: <br /> Grade Name Hours Rate Amount <br /> R016 Bransom, Mark 4.0 $150.00 $600.00 <br /> EP05 Yamada, Tim G 2.0 $150.00 $300.00 <br /> PC03 Hurliman, Joseph William 1.0 $105.00 $105.00 <br /> PM01 Anderson, Mark A 7.0 $95.00 $665.00 <br /> EP01 Mitchell, Ryan B 17.0 $75.00 $1,275.00 <br /> PA03 Ferrell, Joan ~ 0.5 $60.00 $30.00 <br /> AG01 Isaac, Kristi 0.2 $60.00 $12.00 <br /> PA03 Scott, Melaney 0.7 $60.00 $42.00 <br /> 32.4 $3,029.00 <br /> x ens <br /> Communication Charges $38.88 <br /> Computers $147.43 <br /> Health & Safety Program $1.70 <br /> $188.01 <br /> , I~-Z ~ MM Buds~et Summary Task Order # 2 ~l, j~ f~ <br /> Total Fee: $93,772.00 t2l <br /> ~_`~v32 <br /> / Previous billings $74,717.20 <br /> r' j Zl~?.L~~ This billing: $3,217.01 ~ ~ <br /> , T, Billed to date: $77,934.21 <br /> Fee Remaining: $15,837.79 <br /> DUE AND PAYABLE ON RECEIPT OF INVOICE. FINANCE CHARGES WILL BE ASSESSED AT 1 ' z PERCENT PER MONTH (OR MAXIMUM PERMISSIBLE UNDER <br /> STATE LAW) ON ALL ACCOUNTS OVERDUE UNLESS STATED OTHERWISE IN OUR CONTRACT. CH2M HILL !S INCORPORATED. <br /> <br />