New Search
CH2M Hill <br /> 2010 Southwest Fourth Avenue, Suite 300 <br /> Portland, OR 97101 <br /> CH2MHILL PH: (503)1355000 <br /> l~emit'~o. CFl2~I t~if xli~. <br /> r~/~~+ ~.o ;;fix 48~a <br /> ~ar~fand, Q 9~'2~8 <br /> City of Eugene Date: 10/27/05 <br /> Attention: Terry Colvin Project No: 323992 <br /> 244 East Broadway Invoice No.: 3529344 <br /> Eugene, OR 97401 Client Ref. No.: zoos-oo2o6 <br /> For services through September 30 , 2005, related to the Polk Street Outfall Stormwater <br /> Quality Project. <br /> City Project Nu r 3984 ' <br /> T r <br /> Professional Services: <br /> Grade Name Hours ~ mou <br /> R016 Bransom, Mark 7.0 $150.00 $1,050.00 <br /> EP05 Yamada, Tim G 2.0 $150.00 $300.00 <br /> PM01 Cotten, Todd Eugene 5.0 $125.00 $625.00 <br /> PM01 Anderson, Mark A 7.0 $95.00 $665.00 <br /> EP01 Mitchell, Ryan B 17.0 $75.00 $1,275.00 <br /> AA02 Ibach, Adria 0.3 $60.00 $18.00 <br /> PA03 Scott, Melaney 3.3 $60.00 $198.00 <br /> $4,131.00 <br /> Expenses: Communication Charges $49.92 <br /> Computers $189.29 <br /> Health 8~ Safety Program $8.50 <br /> $247.71 <br /> C~' <br /> r <br /> ~%-L15~ <br /> Budget Summary Task Order # 2 <br /> Total Fee: X93,772.00 <br /> Previous billings ;70,338.49 <br /> <br /> 'iy ~ ,V This billing: ;4,378.71 <br /> ; <br /> ~ ~ ,+~~_5~. Billed to date: X74,717.20 <br /> p$;s~~ ~`~A ' l 1 ~ Fee Remaining: $19,054.80 <br /> DUE AND PAYABLE ON RECEIPT OF INVOICE. FINANCE CHARGES WILL BE ASSESSED AT t ' z PERCENT PER MONTH (OR MAXIMUM PERMISSIBLE UNDER <br /> STATE LAW) ON ALL ACCOUNTS OVERDUE UNLESS STATED OTHERWISE IN OUR CONTRACT. CH2M HILL 1S INCORPORATED <br /> <br />