New Search
Please remit to: <br /> CH2M HILL, Inc. <br /> MIS 64, P.0.8ox 4000 <br /> Portland, OR 97208 <br /> CH2M H I LL Fax 503.235.2445 <br /> City of Eugene Date: 12/8/03 <br /> Attention: Terry Colvin Project No.: 179507 <br /> 244 East Broadway Client Ref. No.: 000373 <br /> Eugene, OR 97401 Invoice No.: 3445695 <br /> For engineering services through November 28, 2003 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 /> PM03 Bransom, Mark 5.0 $140.00 $700.00 <br /> PA03 Hamilton, Larry E. 0.2 $55.00 $11.00 <br /> PA03 Hurt, Lori 0.7 $55.00 $38.50 <br /> Subtotal Labor: ;749.50 <br /> Expenses• <br /> Communication Charges $7.67 <br /> Computers $27,73 <br /> Subtotal Expenses: ;35.40 <br /> TOTAL DUE THIS INVOICE: ;784.90 <br /> Billing Summary <br /> Contract Budget: $62,600.00 <br /> Previously Btlled: $46,365.14 <br /> Current Billing: $784.90 <br /> <br /> ~ Project to Date: 547,150.04 , ~ f <br /> ~ r~,:~`w~C~,,_ ~ t ~ Budget Remaining: $15,449.96 ~ <br /> j.. <br /> , <br /> ~y~ <br /> 12-17-~3A10:pc~ RCVD <br /> Please return copy with payment <br /> <br />