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REMIT TO: <br /> CN2M HILL, INC. <br /> CH2M H I LL M/S 64, P.o. eoX 4000 <br /> Portland, OR 97208 <br /> (503) 235-5000 <br /> City of Eugene Date: August 21, 2007 <br /> Attention: Accounts Payable Project No: 360315 <br /> Public Works Engineering Client Ref. No.: 373 <br /> 777 Pearl Street Invoice No.: 3615258 <br /> Eugene, Oregon 97401 Master Contract No.: 2007-00226 <br /> J{?.~ \ FE1C~ LU ~ ~-~-~-R-~ Period Ending: A~IgI#~t 2007 <br /> Attentio n:.~~.teue-Gallu~---~ <br /> INVOICE <br /> For professional services from project inception through August 3, 2007, in connection with the <br /> wastewater treatment system performance analysis project. <br /> Contract No.: 2007-00226 $24,850.00 <br /> Chad Drive Noise -Task 01 $13,350.00 <br /> Previously Invoiced $3,337.50 <br /> Current Invoice Chad Drive Noise -Task 01 $4,539.00 <br /> Lump Sum 59% complete $7,876.50 <br /> Chad Drive Air Quality -Task 02 $11,500.00 <br /> Previously Invoiced $2,875.00 <br /> Current Invoice Chad Drive Air Quality -Task 02 $2,300.00 <br /> Lump Sum 45% complete $5,175.00 <br /> <br /> Total Amount Due This Invoice $6,839.00 <br /> I ~ i i iN,1 l~ <br /> ~ ~I:~n No _3~~~ <br /> Contr No. 2i^c 7 -~2?1~ <br /> .Assessment? YES of NO <br /> a prove thi or pa nt. <br /> ~ , , <br /> t~ '~"fir, ~ _ g~y°I.l v_:] <br /> - - <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. CHUM MLL IS INCORPORATED AU G 2 2 2(~i7 <br /> <br />