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We Think the World of Water <br /> PACIFIC 503.671.9709 <br /> fax: 503.671.0711 <br /> info@pacificwr.com <br /> WATER RESOURCES, INC. www.pacificwr.com <br /> <br /> ~,1~~~~1 ,49(15 SW~GriffithDrive, Suite 2(>Q, $eaverton, Oregon y7005 <br /> INVOICE <br /> INVOICE # 946 <br /> PROJECT # 1136,0 # 5 SEP ~ ~ 2~~5 <br /> DATE 9/2/2005 <br /> NAME City of Eugene /Upper Amazon at Kinney Park -Design Phase <br /> TO Terry Colvin ~r~ <br /> City of Eugene t 4 ~nj~ ~ ~ <br /> 244 E Broadway ~ _ __v/ <br /> Eugene, Oregon 974J1 __-._..T:.` ~l d•~ <br /> FROM Fred MacGregor, PE ~.~"~~~~~~1;$~, <br /> SUMMARY OF ACCOUNT <br /> Contract Total $ 70,189.00 <br /> Total Previously Billed # 4 923 7/29/2005 $ 40,699.00 <br /> Total Now Due $ 2,919.50 <br /> New Total Billed to Date $ 43,618.50 <br /> Amount Remaining $ 26,570.50 <br /> TOTAL THIS INVOICE $ 2,919.50 <br /> Professional Services Total » $ 2,919.50 <br /> Week Description Hours Rate Amount <br /> 8/5/2005 Ken Elbert 5 $ 116.00 $ 580.00 <br /> 8/5/2005 Phil Pommier 0.5 $ 135.00 $ 67.50 <br /> 8/5/2005 Roger C. Sutherland 2 $ 150.00 $ 300.00 <br /> 8/12/2005 Ken Elbert 12 $ 116.00 $ 1,392.00 <br /> 8/19/2005 Ken Elbert 5 $ 116.00 $ 580.00 <br /> Other Expenses / Subconsultants Total » $ - <br /> Date Description Amount <br /> None this invoice <br /> CC: FILE <br /> Fred MacGregor, PWR ~UUt6 <br /> To: <br /> STATUS See attached summary matrix for project completion status by task. ~Ob 1~$r1. <br /> Ci;iritr ioiu. _ <br /> PWR EIN is 93-1254291 A550~~5?~JI67 '{I=,~ ~ <br /> t. <br /> r G <br /> <br />