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-~G1 ~~R~ <br /> W~TlR • ENYIRONMlNT RECV <br /> r '11o d3 <br /> <br /> ~ DATE <br /> DHI, Inc. ~NITIAt..~~1~~,, 3-Jul-2003 <br /> 319 SW Washington St., Suite 614 <br /> Portland, OR 97204 <br /> City of Eugene,-„OR Pu6Gc Works En~ineerin~ <br /> Technical Assistance -Wet Weather Flow Model <br /> CONTRACT: City of Eugene Contract No. 2003-00214 <br /> PROJECT: DHI Project No.: 402L201 <br /> PERIOD: Invoice Period: Through June 30, 2003 <br /> REFERENCE: Consultant Invoice No. 1677 <br /> Contract $udget: Labor Ex ase Totat <br /> $10,000.00 <br /> Professional Services: <br /> Name Title Hours Rate Cost <br /> D. Wood Project Manager & Senior Engineer 17.0 $IZ8.00 $2,176.00 <br /> A. Weinstein Project Engineer 18.5 $89.80 $1,661.30 <br /> Direct+OHC Sub-Total: $3.83730 <br /> Other Direct Costs Rvute t?ate <br /> Computer Usage To: ~ ~ $0.00 <br /> Courier/Postage Job tva $0.00 <br /> Meals ~;;;;i~tr. No ~3 <br /> -U._.~J.. $0.00 <br /> Mileage $0.00 <br /> Printing - In house l~ssessebte? YES ar tV0 $U.00 <br /> p~.~g 1 approve this for pay/martt. $0.00 <br /> Printing -Outside ~"~~,,.t~--'~~L'~ X0.00 <br /> Travel Expenses Sigr~aiure Data: w ~ $0.00 <br /> Sub-Total: $0.00 <br /> Total $3,837.30 <br /> II1VOlce Summary: Prior Period Current Period To Date Budget Remaining <br /> ~ Consultant $2,749.23 $3,837.30 $6,586.53 $10,000.00 $3,413.47 <br /> We certify that the amounts billed represent costs incurred for the project. The amounts <br /> are accurate, authentic, and comply with the terms and conditions of the contract. <br /> PRINCII'AL IN CHARGE: <br /> Due this invoice: ~~53,837.30 <br /> Filename: Eugene Jun2003 Invoice #1677.x1s p 7 -10 - 0 3 A 10 ~ 19 R C V D <br /> Date printed: 7/7/2003 p,~ 1 <br /> <br />