New Search
We Think the Wortd of Water <br /> PACIFIC 503.671.9709 <br /> fax: 503.671.0711 <br /> info~pacificwr.com <br /> WATER RESOURCES, INC. www.paciticwr.com <br /> Zvi . <br /> - i~~ ~f~c.i~.J'+~r ~X,-~ <br /> INVOICE <br /> INVOICE # 645 <br /> PROJECT # 1101,0 # 1 <br /> DATE 11 /28/2003 <br /> NAME Eugene /Dragonfly Bend HEP - Prlce Agreement # 0739-791-99718 27 "'r°~ <br /> TO Attu Terry Colvin !t~ 7/ J~ <br /> City of Eugene <br /> 244 EBroadway ~~~`°~'~Q~ <br /> Eugene, Oregon 97401 - <br /> FROM Seth .-lel?n, PWR <br /> ~ ~ <br /> SUMMARY OF ACCOUNT <br /> Total Budget (as ammended) $ 18,000.00 <br /> Total Previously Billed (na) $ - <br /> Total Now Due $ 6,693.00 <br /> New Totat Billed to Date $ 6,693.00 <br /> Amount Remaining $ 11,307.00 <br /> TOTAL THIS INVOICE $ 6,693.00 , <br /> Professions! Services Total » $ 6,693.00 <br /> Week Description Hours Rate Amount <br /> 11/7/2003 Habib Matin 10 130 $ 1,300.00 <br /> 11!1/2003 Ken Elbert 11 109 $ 1,199.00 <br /> 11/14/2003 Habib Matin 2 130 $ 260.00 <br /> 11/14/2003 Ken Elbert 11 109 $ 1,199.00 <br /> 11/14/2003 Phil Pommier 2 124 $ 248.00 <br /> 11/21/2003 Habib Matin 4 130 $ 520.00 <br /> 11/21/2003 Ken Elbert 7 109 $ 763.00 <br /> 11/28/2003 Habib Matin 4 130 $ 520.00 . <br /> 11/28/2003 KQn Elbert 4 109 $ 436 O(t <br /> 11128/2003 Phil Pommier 2 124 $ 248.00 <br /> Other Expenses/Subconsultants Total» $ - <br /> Date Description Amount <br /> None this invoice <br /> a <br /> CC: FILE ~ r`f `/f <br /> Project Manager, PWR , , x?= I' r ~ <br /> STATUS Services this period included: ! 1.,. <br /> ` Project Coordination • , I - L _ l <br /> 'Negotiations and conUact amendment for subconsultant , ~ 4 <br /> * Site visits and observations <br /> <br /> f~. ~ 'Review of existing materials provided by sty i ;I <br /> • Began assessment of proposed project impacts <br /> * Began draft memo preparation <br /> PWR EIN is 93-1254291 J <br /> 12-17-03A10:07 RCVD <br /> <br />