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CHZM Hill <br /> 825 N.E. Multnomah, Suite 1300 <br /> Portland, OR 97232 <br /> <br /> ~ PH.• (503)135-5000 <br /> CH2MHIL~. To. ~H2M tint, Inc <br /> rte, s4 ~.c~; svx ~ao~ <br /> Pw#lai~r; as ~~~ve <br /> City of Eugene Date: 09/07/05 <br /> Attention: Terry Colvin Project No: 323992 <br /> 244 East Broadway Invoice No.: 3522618 <br /> Eugene, OR 97401 Client Ref. No.: 2005-00206 <br /> For services through August 26 , 2005, related to the Polk Street Outfall Stormwater <br /> Quali Pro' . <br /> I Project Number 3984, <br /> Professional Services: <br /> Grade Name Hours awe m un <br /> R016 Bransom, Mark 10.0 $150.00 $1,500.00 <br /> TC01 Rybel, Vincent W 2.0 $150.00 $300.00 <br /> EP05 Yamada, Tim G 5.0 $150.00 $750.00 <br /> PC04 Sams Jr, John W 4.0 $125.00 $500.00 <br /> PM01 Anderson, Mark A 15.0 $95.00 $1,425;t30 Zi~ 5 ~ b 0 ~-(C)Z. _ __iTT <br /> EP02 Brown, Ryan J 23.0 $75.00 $1,725.00 ~ ~ ~ ~ _ <br /> EP02 Hippenstiel, Darren Allen 6.0 $75.00 $450.00 f ~~Q~"- <br /> EP02 Hodson, Jeffrey D 10.0 $75.00 $750.00 Y~Z,~I~~ <br /> TE01 Jochimsen, Hans 20.7 $75.00 $1,552.50 <br /> EP01 Mitchell, Ryan B 84.0 $75.00 $6,300.00 y' " ~ ~ <br /> TE01 Peralta-Ramirez, Prisciiiano 37.1 $75.00 $2,782.50 <br /> IN05 Shamreil, James M 31.4 $75.00 $2,355.00 <br /> CA59 Dion, Shannon L 0.9 $60.00 $54.00 <br /> AA02 Ibach, Adria 0.5 $60.00 $30.00 <br /> PA03 Scott, Melaney 1.3 $60.00 $78.00 <br /> $20,552.00 <br /> expenses: <br /> Communication Charges $301.08 <br /> Computers $1,141.63 <br /> Auto Rentals $40.00 <br /> $1,482.71 <br /> SUBTOTAL OF CURRENT CHARGES: $22,034.71 <br /> Amount due for Mark Anderson labor rate revisions on invoice #3514703: $185.00 <br /> Credit for Mark Anderson ~ EP021abor rate revisions on invoice #3518644: -$110.00 <br /> Net amount due for revisions on previous invoices: $75.00 <br /> . ~ , <br /> Q. ' ~:T - . - <br /> ; 2~ ~ . 7 <br /> Budget Summary Task Order # 2 <br /> Total Fee: $93,772.00 ~ <br /> Previous billings $48,228.78 <br /> This billing: $22,109.71 ( ~I c <br /> Billed to date: $70,338.49 Ot I (rj 7 <br /> Fee Remaining: 11 <br /> DUE AND PAYABLE ON RECEIPT OF INVOICE. FINANCE CHARGES WILL BE ASSESSED AT 7 ' z PERCENT PER MONTH (OR MAXIMUM PERMISSIBLE UNDER <br /> STATE LAW) ON ALL ACCOUNTS OVERDUE UNLESS STATED OTHERWISE IN OUR CONTRACT. CH2M HILL iS INCORPORATED <br /> <br />