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CH2M Hill <br /> 825 N.E. Multnomah, Suite 1300 <br /> Portland, OR 97232 <br /> CH2M H I LL PH.• (503) 235-5000 <br /> I i' ~i Kf4~Jl "'f <br /> City of Eugene Date: 05/27/05 <br /> Attention: Terry Colvin Project No: 323992 <br /> 244 East Broadway Invoice No.: 3510457 <br /> Eugene, OR 97401 Client Ref. No zoos-oo2o8 <br /> For services through April 29, 2005, related to the Polk Street Outfall Stormwater <br /> Quality Study. _ <br /> City Project Num 984 <br /> •Task Order # 2 <br /> Professional Services: - <br /> Grade am Hours Rate A o n <br /> EP05 Yamada, Tim G. 1.0 $150.00 $150.00 <br /> R016 Bransom, Mark 45.0 $150.00 $6,750.00 <br /> PA22 Rigdon, Holly 1.0 $75.00 $75.00 <br /> PA22 Buckley, Gloria A. 1.0 $75.00 $75.00 <br /> PR03 Donnerberg, Brenda L. 2.0 $60.00 $120.00 <br /> <br /> ~rr' OS03 Barber, Fletcher G. 0.2 $60.00 $12.00 <br /> - 5~.~ $7,182.00 <br /> Expenses: <br /> Communication Charges $60.24 <br /> Computers $233.43 <br /> Meals -Business $24,72 <br /> Postage, Freight & Delivery $5.79 <br /> $324.18 <br /> Subtotal Task Order #2 $7,506.18 <br /> ii c <br /> 17 ~3. ~LppS ~Op ~ O~i ~ <br /> ~i E~°~~~ p'i'r~ O ~j Budaet Summary Task Order # 2 <br /> I~~'~~T~~,,,,`~~K,_~N~.u? - BiliedtoDate: #7;706.018 <br /> ~~1~~~IA~. 1 Fee Remaining: #86,265.82 <br /> Please return copy with payment <br /> <br />