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~a~l <br />i " <br />~r <br />~ <br />_. ~ <br />CH2M HILL, Inc. <br />2020 SW 4th Avenue, Suite 300 <br />Portland, OR 97201-4958 <br />Tel: 503-235-5000 <br />~~~ <br /> Remit To: CH2M HILL, Inc. <br /> M1S 64 P.O. Box 4000 <br /> Portland, OR 97208 <br />City of Eugene Date: 01/13/09 <br />Attention: Terry Colvin Project No: 323992 <br />99 E. Broadway Client Ref. No.: 2008-oo2oa <br />Eugene, OR 97401 Invoice No.: 3683299 <br /> INVOICE <br />__For services from September 13, 2008 through January 9, 2008 related to the--Polk Street-OutFall <br />Stormwater Quality Project. <br /> <br />City Project Numb r 3984 <br />Amendment #8: <br />Professionai Services: <br />Grade Name Hours Rate Amount <br />EP03 Mathes, Kristen 0.5 $135.00 $67.50 <br />PM01 Anderson, Mark A 6.0 $135.00 $810.00 <br />PM01 Anderson, Mark A 3.0 $125.00 $375.00 <br />EP03 Hodson, Jeffrey D 5.0 $105.00 $525.00 <br />PA12 Olson, Silas R. 3.1 $70.00 $217.00 <br />PA11 Olson, Silas R. 2.7 $60.00 $162.00 <br /> $2,156.50 <br />Exqenses: <br />Computers & Communications $119.77 <br />Outside Services - iron Mountain $18.10 <br />$137.87 <br />Subtotal Amendment #8: $2,294.37 <br />TOTAL DUE THIS INVOICE <br />O- / <br />~ ~~~ <br />~~a <br />/v~~ 1~ ~ ~ <br />~JiO <br />~ D, <br />~ <br />~. <br />_ ~~~ <br />$2,294.37 <br />~~ <br />(' Billinq Summary ~~ 1 <br />Contracted Fee: $10,000.00 ~ <br />Previously Billed: $4,091.15 ` ~,~ <br />~~ <br />This Invoice: $2,294.37 , <br />Total invoiced: $6,385.52 <br />Fee Remaining: $3,614.48 <br />~l .~-- <br />~\~~J~ <br />~ <br />JAN ] 4 200Q <br />DUE AND PAYABLE ON RECEIPT OF INVOICE, FINANCE CHARGES WIIL BE ASSESSE6 AT 1 5/2 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 />