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Please remit to: <br /> CH2M HILL, Inc. <br /> M!S 64, P.O.Box 4000 <br /> Portland, OR 97208 <br /> Tel 503.235.5000 <br /> CH2M H I LL Fax 503.235.2445 <br /> <br /> "~k <br /> City of Eugene Date: 11/12/04 <br /> Attention: Terry Colvin Project No.: 179507 <br /> 244 East Broadway Client Ref. No.: 000373 <br /> Eugene, OR 97401 Invoice No.: 3487862 <br /> 'I For engineering services through October 29, 2004 in connection with the Riverpoint/ <br /> Gilham Stormwater Management Project. <br /> Cfty Project Num er 384~~_ <br /> Professional Services: <br /> ~'I Grade Employee Name Hours Rate Amount <br /> EP03 Anderson, Mark A. 5.0 $90.00 $450.00 <br /> EP01 Mitchell, Ryan B. 0.4 $70.00 $28.00 <br /> Subtotal Labor: ;478.00 <br /> Expenses• <br /> Temporary Help Agency x.26 <br /> Subtotal Expenses: ;4.26 <br /> TOTAL DUE THIS INVOICE: ;482.26 <br /> ~ / <br /> Billins~ Summary <br /> Contract Budget: 562,600.00 (b U <br /> Previously Billed: $62,117.74 l/ <br /> Current Billing: $482.26 <br /> Project to Date: $62,600.00 <br /> Budget Remaining: 50.00 <br /> C~v ~ <br /> Z <br /> G~3 <br /> Please return copy with payment - <br /> <br />