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Please remit to: <br /> CH2M HILL, Inc. <br /> AA/S 64, P.O.Box 4000 <br /> <br /> t Portland, OR 97208 <br /> Te1503.235.5000 <br /> CH2M H I LL Fax 503.235.2445 <br /> City of Eugene Date: 1/14/04 <br /> Attention: Terry Colvin Project No.: 179507 <br /> 244 East Broadway Client Ref. No.: 000373 <br /> Eugene, OR 97401 Invoice No.: 2044 <br /> For engineering services through December 26, 2003 in connection with the Riverpoint/ <br /> Gilham Stormwater Management Project. <br /> City Project Num F 3 <br /> Professions( Services: <br /> Grade Employee Name Hours Rate Amount <br /> PM03 Bransom, Mark 15.0 $140.00 $2,100.00 <br /> TSO4 Hali, John B. 3.0 $95.00 $285.00 <br /> EP03 Anderson, Mark A. 18.0 $85.00 $1,530.00 <br /> PA03 Hurt, Lori 0.6 $55.00 $33.00 <br /> Subtotal Labor: 53,948.00 <br /> Exi <br /> Auto Rentals $40.00 <br /> Communication Charges $47.58 <br /> Computers $172:02 <br /> Travel-Mark Bransom $29.50 <br /> Subtotal Expenses: E289.10 <br /> TOTAL DUE THIS INVOICE: ;4,237.10 <br /> Billins~ Summary <br /> Contract Budget: ;62,600.00 <br /> Previously Billed: $47,150.04 <br /> Current Billing: $4,237.10 <br /> Project to Date: ;51,387.14 <br /> ~U3~ z, Budget Remaining: ;11,212.86 <br /> i g~v Zy l <br /> DATE,.,~W ?L . ~ c~ <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. CH2M HILL IS INCORPORATED. <br /> <br />