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We Think the World of Water U N ~ ~ ZOOS 503.671.9709 <br /> f PACIFIC fax: 503.671.0711 <br /> info pacificwr.com <br /> WATER RESOURCES, INC. www.pacificwr.com <br /> <br /> 1~~~~1a~° ~ ~r ~xive~~:V~te ~ F ~~a~erton, Oc~ggrr 92005. tb <br /> f y ti . i~~ ~ 'l~~xi"7'~-~~s~` •~;r-.ti b z e . ~ ~ a r,rt ~ <br /> INVOICE <br /> INVOICE # 1094 <br /> PROJECT # 1136,0 # 10 <br /> DATE 6/2/2006 <br /> NAME City of Eugene /Upper Amazon at Kinney Park - Design P ase ~J <br /> TO Terry Colvin <br /> City of Eugene <br /> 244 E Broadway <br /> Eugene, Oregon 97401 <br /> FROM Roger Sutherland, PE <br /> SUMMARY OF ACCOUNT <br /> Contract Total $ 70,189.00 <br /> Total Previously Billed # 9 1059 4/7/2006 $ 62,703.00 <br /> Total Now Due $ 2,223.00 <br /> New Total Billed to Date $ 64,926.00 <br /> Amount Remaining $ 5,263.00 <br /> TOTAL THIS INVOICE ~ 2,223.00 e~ <br /> Professional Services Total » $ 2,223.00 <br /> Week Description Hours Rate Amount 2 <br /> 5/19/2006 Ken Elbert 8 $ 117.00 $ 936.00 / I <br /> 5/26/2006 Ken Elbert 6 $ 117.00 $ 702.00 V <br /> 6/2!2006 Ken Elbert 5 $ 117.00 $ 585.00 <br /> Other Expenses / Subconsultants Total » $ - <br /> Date Description Amount <br /> None this invoice <br /> STATUS See attached summary matrix for project completion status by task. <br /> PWR EIN is 93-1254291 ~~~~?O~ <br /> DATA ~ <br /> 06-14-06A07~10 RCVD <br /> <br />