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Please remit to: ~ <br /> p CH2M HILL, lnc. <br /> MIS 64, P.O.Box 4000 <br /> ` Portland, OR 97208 <br /> Te1503.235.5000 <br /> CH2M H I LL Fax 503.235.2445 <br /> City of Eugene Date: 2/19/04 <br /> Attention: Terry Colvin Project No.: 179507 <br /> 244 East Broadway Client Ref. No.: 000373 <br /> Eugene, OR 97401 Invoice No.: 3456548 <br /> For en ineelin services throu h Janua 30, 2004 in connection with the Riverpoint/ <br /> g 9 9 rY <br /> Gilham Stormwater Management Project. <br /> City Protect Number 3849 <br /> Professional Services: <br /> Grade Employee Name Hours Rate Amount <br /> <br /> j R016 Bransom, Mark 9.0 $145.00 $1,305.00 <br /> EP03 Anderson, Mark A. 7.0 $90.00 $630.00 <br /> TSO4 Hall, John B. 8.8 $100.00 $880.00 <br /> PA03 Hurt, Lori 1.6 $60.00 $96.00 <br /> Subtotal Labor: $2,911.00 <br /> Facaenses: <br /> Communication Charges $34.32 <br /> Computers $124.08 <br /> Subtotal Expenses: 5158.40 <br /> TOTAL DUE THIS INVOICE: 53,069.40 <br /> ~~y <br /> Billing Summary <br /> Contract Budget: $62,600.00 <br /> Previously B(Iled: $51,387.14 <br /> ~~3 l ~ Current Billing: $3,069.40 <br /> Project to Date: $54,456.54 / - v <br /> ~~~i~.,.,/..._, Budget Remaining: $8,143.46 <br /> ~ 2/ <br /> 02-27-J4A05~2/ RCVD <br /> Please return copy with payment <br /> <br />