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JAN 1 7 2006 <br /> We Think the World of Water <br /> ~j 503.671.9709 <br /> PACIFIC ~ l ~'~info®pacfcwr.oom <br /> WATER RESOURCES, INC. C`ti www.paciticwr.com <br /> It ~ ~~~f <br /> ~ ~.y ,r~. ~~n v~~~~~ << <br /> INVOICE <br /> INVOICE # 1016 <br /> PROJECT # 1136,0 # 8 <br /> DATE 12/30/2005 <br /> NAME City of Eugene /Upper Amazon at Kinney Park -Design Phase ~ <br /> TO Terry Colvin r ~ "t <br /> City of Eugene ,...,~F--- <br /> 244 EBroadway <br /> Eugene, Oregon 97401 .°"""~~~L~~ <br /> . <br /> FROM Roger Sutherland, PE r <br /> SUMMARY OF ACCOUNT <br /> Contract Total $ 70,189.00 <br /> Total Previously Billed # 7 999 12/2/2005 $ 48,285.00 <br /> Total Now Due $ 8,100.00 <br /> New Totai Billed to Date $ 56,385.00 <br /> Amount Remaining $ 13,804.00 <br /> TOTAL THIS INVOICE 8,100.00 <br /> Professional Services Total » $ 8,100.00 <br /> Week Description Hours Rate Amount ~ <br /> 12/9/2005 Ken Elbert 39 $ 116.00 $ 4,524.00 <br /> 12/16/2005 Ken Elbert 27 $ 116.00 $ 3,132.00 <br /> 12/23/2005 Fred MacGregor 4 $ 111.00 $ 444.00 <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 <br /> <br /> ~~rr?' <br /> <br />