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We Think the World of Water <br /> PACIFIC 503.671.9709 <br /> fax: 503.671.0711 <br /> info ~ pacificwr.com <br /> WATER RESOURCES, INC. www.pacificwr.com <br /> r p <br /> \I?~/ ~'~~T zt~' sf~+~'~C t''~;'vc~y' ~ -A is ~i k <br /> c <br /> ® E 'h a^ ~a ~,.K ~ ~ ,r <br /> FINAL INVOICE <br /> INVOICE # 763 <br /> PROJECT # 1101,1 # 7 <br /> DATE 8/27/2004 <br /> NAME Eugene /Dragonfly Bend HE 4165 rice Agreement # 0739-791-9971 # 2T <br /> TO Attn Terry Colvin <br /> City of Eugene a ~ <br /> f~~~ 7C, <br /> Eugene,r0 egon 97401 ~~p'__.~l ~ JtJ <br /> FROM Phil Pommier, PE ~A~ ~ ~ <br /> SUMMARY OF ACCOUNT <br /> Total Budget $ 23,500.00 <br /> Total Previously Billed # 6 752 7/30/2004 $ 4,618.00 <br /> Total Now Due $ 3,479.00 <br /> New Total Billed to Date $ 8,097.00 <br /> Amount Remaining $ 15,403.00 <br /> _ <br /> ~ <br /> TOTAL THIS INVOICE $ 3,479.00 <br /> Professional Services Total » $ 3,479.00 <br /> Week Description Hours Rate Amount ' t <br /> 8/6/2004 Phil Pommier 0.5 130 $ 65.00 <br /> 8/13/2004 Habib Matin 2 133 $ 266.00 <br /> 8/13/2004 Ken Elbert 2 112 $ 224.00 f, ` <br /> 8/13/2004 Phil Pommier 2.5 130 $ 325.00 ~V <br /> 8/13/2004 Roger C. Sutherland 1 145 $ 145.00 ~ V <br /> 8/20/2004 Ken Elbert 17 112 $ 1,904.00 <br /> t?~20/2^04 Phi! Pommier 2 130 $ 2fiC.t30 <br /> 8/20/2004 Roger C. Sutherland 2 145 $ 290.00 <br /> Ofher Expenses / Subconsultants Total » $ - <br /> Date Description Amount <br /> None this invoice <br /> { <br /> CC: FILE <br /> Phil Pommier, PWR <br /> <br /> \ NOTE Contract budget shown is for Phase 2 only. Phase 1 budget was $18,000. <br /> STATUS Completed review services for this phase of project including: <br /> Prepared plan review comments and delivered v is a-mail message <br /> ' Reviewed existing XP-SWMM model regarding low flow estimates <br /> PWR EIN is 93-1254291 U Cj ~ _ ~ ~ u ~ ~ ; ~ ~ R C V D <br /> <br />