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Please direct all billing inquiries to: <br />CDM (303) 383-2300 <br />Denver, CO 80202 <br />SAN LU[S VALLEY [RttIGAT10N DiSTRICT, CO <br />MS JANET EVANS <br />29b MILES STR�ET <br />P O. BOX 63'I <br />CENTER, CO 8i (25 <br />� � <br />INVOICE <br />A'a�°t une $14,IF6�39 <br />Tb� (.voiee: <br />Piease Send Payment to: <br />Camp Dresser & McKee Inc. <br />15041 Collections Center Dr. <br />Chicago, [L 60693 <br />SEPTEMB�R 26, 20Q8 <br />W VO[CE NUMBER. &0296966t13 <br />PROIECT NUMBER: 60541 <br />PLF.�tSE lNCLU�E /NYO/CE NUMBER ONAGL CORRESPONDENCE <br />PROEESSIONAL SERVICES REGARDING PHASE 2 RIO GRANDE RESERVOIR MULTI-USE ENLARGEMENT & <br />REHAB[LITAT[ON PRELIMINARY �ES[GN [N ACCORDANCE WITH THE AGREEMENT DATED JULY 2, 20Q7. <br />SERVICES ARB FROM JULY 27, 2008 THROUGH SEPTEMBER 20, 2008 <br />Direct Labor <br />Employees <br />D[NATALE, A <br />B4[3S, M <br />DONOVAIY, D <br />BLtSS, M <br />EPSON, C <br />THOMPSON, C <br />LOQK, S <br />Subtota(: <br />Overhearl & Profit @ 2.10: <br />Total Labor: <br />Other Direct Costs <br />Cost Type <br />AUTO <br />PARK, TOLL, TAX[ <br />OVERt�t[('iHT DELIVERY <br />Total: <br />Description Hours Rate , Totai Cost <br />6NWR.%.0654 17_0 71.44 S 1.21533 <br />Et3wR 4 Ob2� 1.fl 33.34 S 33.34 <br />FNCA.8.0828 10 31.83 S 31.83 <br />£NWtL3.0615 90.5 30.87 $ 2,993.74 <br />ASAD.5.0670 7.5 24.72 $ 185.40 <br />CMGD.7.0003 I S 23.02 S 34.53 <br />SCEY.1.0514 20.0 20.38 S 4��•� <br />138.5 <br />s a,�oi.n <br />$ 9,873.72 <br />$ 1�,575.49 <br />Amount <br />$ 36.27 <br />$ 36.00 <br />a 18.63 <br />a 90.90 <br />Page l <br />