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CH2M Hill <br /> - 825 N.E. Multnomah, Suite 1300 <br /> Portland, OR 97232 <br /> PH: (503) 235-5000 <br /> <br /> CH2M H I LL riC't`o: CF~~ ti~t~Inc. <br /> T I~i MMi~ IYV~ <br /> ~~f#land;!D~,.:~7'2#~&.< <br /> City of Eugene Date: 08/03/05 <br /> Attention: Terry Colvin Project No: 323992 <br /> 244 East Broadway Invoice No.: 3518644 <br /> Eugene, OR 97401 Client Ref. No.: zoos-oo2os <br /> O~ <br /> 4 Z <br /> d© <br /> I <br /> For services through July 29, 2005, related to the Polk Street Outfall Stormw° ~pbobl ~ b~ cj <br /> Qual'Ity Project. <br /> City Proj r 3984 ' ~ ~ ~ d`~ <br /> r r ~ <br /> Professional Services: <br /> grade dime ~?urs a e In <br /> R016 Bransom, Mark 33.00 $150.00 $4,950.00 <br /> HS16 Bushnell, James P 1.00 $150.00 $150.00 <br /> TC01 Ollerenshaw, James 1.00 $150.00 $150.00 <br /> EP05 Yamada, Tim G 1.00 $150.00 $150.00 <br /> HS19 Cavil, Richard 1.00 $125.00 $125.00 <br /> HS20 Culley, John L 2.00 $105.00 $210.00 <br /> PC03 Huriiman, Joseph William 1.00 $105.00 $105.00 <br /> CA23 Neal, Kimberly 3.00 $95.00 $285.00 <br /> EP02 Petty, Timothy S 5.00 $95.00 $475.00 <br /> IS22 Wright, Christopher B 6.00 $95.00 $570.00 <br /> PM01 Anderson, Mark A 22.00 $90.00 $1,980.00 <br /> TC27 Jole, Craig A 1.00 $85.00 $85.00 <br /> EP01 Mitchell, Ryan B 80.00 $75.00 $6,000.00 <br /> TE01 Peralta-Ramirez, Prisciliano 3.50 $75.00 $262.50 <br /> AG01 Isaac, Kristi 0.30 $60.00 $18.00 <br /> PA03 Scott, Melaney 0.90 $60.00 $54.00 <br /> AA02 Spears, Leeann 0.10 $60.00 $6.00 <br /> 1~ 1 <br /> ~ $15,575.50 <br /> enses: <br /> Computers $747.16 <br /> Communication Charges $196.80 <br /> Health & Safety Program $8.50 <br /> Auto Rentals $41.06 <br /> Meals -Business $37.65 <br /> Subcontractor- Clearwater Env Services #3058 $4,037.50 <br /> Temporary Help Agency $41.51 <br /> Travel-Other $24.55 <br /> Mark-up on Subcontractor $201.88 <br /> $5,336.61 <br /> . ~ ~ ~ <br /> Budget Summary Task Order ~ 2 <br /> Total Fee: $93,772.00 <br /> Previous billings $27,316.67 ~ <br /> This billing; $20,912.11 ~ 8~' <br /> Billed to date; $48,228.78 6~ <br /> Fee Remaining: ~~:~T <br /> DUE AND PAYABLE ON RECEIPT OF INVOICE. FINANCE CHARGES WILL BE ASSESSED AT 1 ' z PERCENT PER MONTH (OR MAXIMUM PERMISSIBLE UNDER <br /> <br /> STATE LAW) ON ALL ACCOUNTS OVERDUE UNLESS STATED OTHEAWISE IN OUR CONTRACT. CH2M HILL IS INCORPORATED. <br /> <br />