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Please remit to: <br /> CH2M HILL, Inc. <br /> M/S 64, P.O.Box 4000 <br /> Portland, OR 97208 <br /> Te1503.235.5000 <br /> CHZM H I LL Fax 503.235.2445 <br /> City of Eugene Date: 9/17/03 <br /> Attention: Terry Colvin Project No.: 179507 <br /> 244 East Broadway Client Ref. No.: 000373 <br /> Eugene, OR 97401 Invoice No.: 3428118 <br /> For engineering services through August 29, 2003, in connection with the Riverpoint/ <br /> Gilham Stormwater Management Project. <br /> City Project Number 3849 <br /> Professional Services: <br /> Grade EmDlovee Name Hours Rate Amount <br /> PM03 Bransom, Mark 27.0 $140.00 $3,780.00 <br /> EP03 Anderson, Mark A. 53.0 $85.00 $4,505.00 <br /> PC02 Augustine, Christopher 6.0 $70.00 $420.00 <br /> DM05 Haley, Anita J. 0.4 $55.00 $22.00 <br /> PA03 Miller, Lisa C. 0.5 $55.00 $27.50 <br /> Subtotal Labor: $8,754.50 <br /> Exaenses: <br /> Communication Charges $113.10 <br /> Computers $408.90 <br /> Health & Safety Program $11.70 <br /> Subtotal Expenses: $533.70 <br /> TOTAL DUE THIS INVOICE: $9,288.20 <br /> Billing Summary <br /> <br /> ~ Contract Budget: $62,600.00 <br /> ~~d(J ~ Previously Billed: $35,652.35 <br /> RE~y Current Billing: $9,288.20 <br /> = U Project to Date: S44 940.55 <br /> SATE w- ~4 <br /> „~,~Z~ri-~ Budget Remaining: $17,659.45 <br /> ~~~~'~aQl~~ ~~~~~i-=~ <br /> 70: <br /> Job o. _ ~ <br /> Coritr No. <br /> Assessable? YES r <br /> 10-02-03 AC's - - ~ - , ~ I approv ~ #or p <br /> Sigr;~t,r .ate: ~__`~___z <br /> 10-02-U3A07~29 RCVD <br /> Please return copy with payment <br /> <br />