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Please remit to: <br /> CH2M HILL, Inc. <br /> M/S 64, P.O.Box 4000 <br /> Portland, OR 97208 <br /> CH2M1""IILL Te1503.235.5000 <br /> Fax 503.235.2445 <br /> City of Eugene Date: 7/14/03 <br /> Attention: Terry Colvin Project No.: 179507 <br /> 244 East Broadway Client Ref. No.: 000373 <br /> Eugene, OR 97401 Invoice No.: 3409620 <br /> INVOICE <br /> For engineering services through June 27, 2003, in connection with the Riverpoint/ <br /> Gilham Stormwater Management Project. <br /> City Project Number 3849 <br /> Professional Services: <br /> Grade Emnlovee Name Hours Rate Amount <br /> PM03 Bransom, Mark 11.0 $140.00 $1,540.00 <br /> EP04 Smesrud, Jason K. 2.0 $115.00 $230.00 <br /> PM01 Motte, M. Quitterie 1.0 $95.00 $95.00 <br /> IS21 Sack, Eric M. 2.0 $95.00 $190.00 <br /> EP03 Anderson, Mark A. 36.0 $85.00 $3,060.00 <br /> PC01 Hoffbuhr, Tyler 4.5 $60.00 $270.00 <br /> PA03 Miller, Lisa C. 1.1 $55.00 $60.50 <br /> Subtotal Labor: x5,445.50 <br /> Expenses• <br /> Communication Charges $74.88 <br /> Computers $270.72 <br /> Health & Safety Program $5.85 <br /> Subtotal Expenses: $351.45 <br /> TOTAL DUE THIS INVOICE: $5,796.95 ~z. <br /> Jam' - <br /> Billinn Summary '`J <br /> ~n~~2 i ~ Contract Budget: ;62,600.00 <br /> ~ `1 Previously Billed: $21,229.10 <br /> <br /> RECV ~ ~ 1 Current Billing: $5,796.95 <br /> ~ Project to Date: ;27,026.05 <br /> DATE ~ ~ (J Budget Remaining: 535,573.95 <br /> INITIAL <br /> 07-17-03A09:13 RCVD <br /> Please return copy with payment <br /> <br />