New Search
We Think the World of Water 503.671.9709 <br /> PACIFIC fax: 503.671.0711 <br /> info pacificwr.com <br /> WATER RESOURCES, INC. www.pacificwr.com <br /> t r ' s t 1~ < 7~ , C ' ~ ~ <br /> INVOICE <br /> INVOICE # 752 <br /> PROJECT # 1101,1 # 6 <br /> DATE 7130/2004 <br /> NAME Eugene / Dragonfly Bend HEP # 4168 /Price Agreement # 0739-791-9971 # 27 ~ ~ . ~ / / ~ 1~ ~ - <br /> TO Attn Terry Cdvin ~ ~l <br /> City of Eugene ~ <br /> 244 E Broadway ~~TE ~ <br /> Eugene, Oregon 97401 <br /> FROM Seth Jelen, PW R ~ ~ A. - ~ _ <br /> SUMMARY OF ACCOUNT <br /> Total Budget $ 23,500.00 <br /> Total Previously Billed # 5 738 7/2/2004 $ 195.00 <br /> Total Now Due $ 4,423.00 <br /> New Total Billed to Date $ 4,618.00 <br /> Amount Remaining $ 18,882.00 <br /> S 4,423.00 ~ ) <br /> TOTAL THIS INVOICE °~.r~'"-jla~ <br /> Professional Services Total» $ 4,423.00 IL <br /> Week Description Hours Rate Amount <br /> 7/9/2004 Ken Elbert 14 112 $ 1,568.00 <br /> 7/9/2004 Phil Pommier 0.5 130 $ 65.00 <br /> 7/16/2004 Habib Malin 2 133 $ 266.00 <br /> 7/16/2004 Ken Elbert 11 112 $ 1,232.00 <br /> 7/30/2004 Habib Matn 2 133 $ 266.00 <br /> 7/30/2004 Ken Elbert 8 112 $ 896.00 <br /> 7/30/2004 Phil Pommier 1 130 $ 130.00 <br /> Other Expenses / Subconsultants Total » $ - <br /> Date Description Amount <br /> None this invoice <br /> <br /> CC: FILE <br /> Phil Pommier, PW R <br /> NOTE ConVact budget shown is for Phase 2 only. Phase 1 budget was $18,000. <br /> STATUS Services this period included: <br /> ' Detailed plan review performed by Ken Elbert <br /> ' Coordination meeting held to review the redlines and consider further design review Q j - 7_ 4 - 4 A 0 i:; ~ 1 b R C V D <br /> PW R EIN is 93-1254291 <br /> <br />