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~ We Think the World of Water NOV <br /> O ~ 2DQ5 503.671.9709 <br /> PACIFIC fax: 503.671.0711 <br /> info~pacificwr.com <br /> WATER RESOURCES, INC. www.pacificwr.com <br /> 9~Qf3,S~W'Gri~th Dive, Su~t~ 2W, Beaverton, Oregon 9705 <br /> INVOICE <br /> INVOICE # 979 <br /> PROJECT # 1136,0 # 6 <br /> DATE 10/28/2005 <br /> NAME City of Eugene I Upper Amazon at Kinney Park -Design Phase <br /> TO Terry Colvin <br /> City of Eugene <br /> 244 E Broadway _ ll (~f <br /> ~ ~ <br /> Eugene, Oregon 97401 ~ ~VV ~v <br /> ~ 1. <br /> U,~~, <br /> ~J_ <br /> _ - <br /> FROM Roger Sutherland, PE ~ - - - <br /> 1 ~ ~ 3U/d 3' <br /> at <br /> SUMMARY OF ACCOUNT ~ ~ <br /> Contract Total $ 70,189.00 <br /> Total Previously Billed # 5 946 9/2/2005 $ 43,618.50 <br /> Total Now Due ~ $ 2,155.50 <br /> New Total Billed to Date $ 45,774.00 <br /> Amount Remaining $ 24,415.00 <br /> \ i~ea~lb~ <br /> TOTAL THIS INVOICE 2,155.50 ~ gi" <br /> Professional Services Total » $ 2,155.50 ` <br /> . ,1.*-~~ <br /> Week Description Hours Rate Amount ~J- ' <br /> 9/9/2005 Phil Pommier 0.5 $ 135.00 $ 67.50 lr/~< <br /> 10/14/2005 Ken Elbert 8 $ 116.00 $ 928.00 <br /> 10/28/2005 Ken Elbert 10 $ 116.00 $ 1,16n_00 <br /> Other Expenses / Subconsultanfs Total » $ - <br /> Date Description . Amount <br /> None this invoice <br /> <br /> CC: FILE <br /> Phil Pommier, PWR <br /> <br /> STATUS See attached summary matrix for project completion status by task. <br /> PWR EIN is 93-1254291 <br /> <br />