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<br /> ~ We Think the World of Water <br /> PACIFIC AUG 1 1 2005 503.671.9709 <br /> fax: 503.671.0711 <br /> info~pacificwr.com <br /> WATER RESOURCES, INC. <br /> _ www.pacificwr.com <br /> ~~90 ~ th prig e, Suite 2i3(} Beaverton, pregon 97(105 <br /> "3Y <br /> _ ~ _ <br /> . ~ „ . <br /> INVOICE <br /> Qo ~ Z~o5 ~ w ~ <br /> INVOICE # 923 <br /> j DAOEECT # 7!29!2005 # 4 ~ LC ~ ~ ~ ~ a t,o oe I g 1 <br /> NAME City of Eugene !Upper Amazon at Kinney Park -Design Phase w D . ~ j ' 0 <br /> TO Terry Colvin G~ <br /> City of Eugene <br /> 244 E Broadway JW <br /> Eugene, Oregon 97401 <br /> FROM Roger Sutherland, PE <br /> SUMMARY OF ACCOUNT <br /> Contract Total $ 70,189.00 <br /> Total Previously Billed # 3 902 6/24/2005 $ 34,251.50 <br /> Total Now Due $ 6,447.50 <br /> New Total Billed to Date $ 40,699.00 <br /> ~ Amount Remaining $ 29 490.00 ~ <br /> j TOTAL THIS INVOICE $ 6,447.50 <br /> i <br /> Professional Services Total » $ 6,447.5 <br /> ~ ~©s <br /> Week Description Hours Rate Amount <br /> 7/1/2005 Ken Elbert 8 $ 116.00 $ 928.00 t n <br /> I' 7/8/2005 Fred MacGregor 15 $ 111.00 $ 1,665.00 ` J? <br /> 7/8/2005 Ken Elbert 3 $ 116.00 $ 348.00 V-' <br /> 718!2005 Phil Pommier 1.5 $ 135.00 $ 202.50 <br /> 7/15!2005 Fred MacGregor 12 $ 111.00 $ 1,332.00 .~°~y ~ ~ <br /> 7/15/2005 Ken Elbert 8 $ 116.00 $ 928.00 ~ ~ ~ ~f <br /> 7/22/2005 Fred MacGregor 2 $ 111.00 $ 222.00 0 <br /> 7!22/2005 Ken Elbert 4.5 $ 116.00 $ 522.00 <br /> 7!29!2005 Roger C. Sutherland 2 $ 150.00 $ 300.00 <br /> ~I Other Expenses / Subconsultants Total » - <br /> $ 3 <br /> Date Description Amount <br /> ~I <br /> None this invoice <br /> CC: FILE <br /> Phil Pommier, PWR <br /> STATUS See attached summary matrix for project completion status by task. <br /> PWR EIN is 93-1254291 <br /> <br />