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Please remit to: <br /> CH2M HILL, Inc. <br /> MIS 64, P.O.Box 4000 <br /> Portland, OR 97208 <br /> Tel 503.235.5000 <br /> CH2M H I LL Fax 503.235.2445 <br /> City of Eugene Date: 9/9/04 <br /> Attention: Terry Colvin Project No.: 179507 <br /> 244 East Broadway Client Ref. No.: 000373 <br /> Eugene, OR 97401 Invoice No.: 3479150 <br /> j For engineering services through August 27, 2004 in connection with the Riverpoint/ <br /> Gilham Stormwater Management Project. <br /> City Project Number 3849 <br /> Professional Services: <br /> ' Grade Emaloyee Name Hours Rate Amount <br /> R016 Bransom, Mark 4.0 $145.00 $580.00 <br /> EP03 Anderson, Mark A. 2.0 $90.00 $180.00 <br /> EP01 Mitchell, Ryan B. 31.0 $70.00 $2,170.00 <br /> PA03 Hurt, Lori 0.9 $60.00 $54.00 <br /> Subtotal Labor: 52,984.00 <br /> ' Expenses• <br /> Communication Charges $49.27 <br /> Computers $178.13 <br /> Subtotal Expenses: ;227.40 <br /> TOTAL DUE THIS INVOICE: 53,211.40 <br /> Billin~t Summary <br /> ' Contract Budget: 562,600.00 <br /> PrevioaslyBilled: $57,123.14 <br /> Current Billing: $3,211.40 <br /> Project to Date: $60,334.54 <br /> <br /> j Budget Remaining: $2,265.46 <br /> ~C.oU~~ <br /> DUE AND PAYABLE ON RECEIPT OF INVOICE. FINANCE CHARGES WILL BE ASSESSED AT 1 ' x PERCENT PER MONTH (OR MAXIMUM PERMISSIBLE UNDER <br /> STATE LAW) ON ALL ACCOUNTS OVERDUE UNLESS STATED OTHERWISE IN OUR CONTRACT. CH2M HILL !S INCORPORATED. <br /> <br />