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We Think the World of Water JUN 0 ~ 2005 <br /> PACIFIC 503.671.9709 <br /> fax: 503.671.0711 <br /> info~pacificwr.com <br /> <br /> - WATER RESOURCES, INC. www.pacificwr.com <br /> ~ 4905 ~Kl Grtffitl~ X?rive, Suite 2Q0, Beaverton, Oregon 970gS <br /> INVOICE <br /> INVOICE # 886 <br /> PROJECT # 113 # 2 <br /> DATE 5/27/2005' - <br /> NAME City of Eugene /Upper Amazon at Kinney Park -Design Phase 3~V / <br /> TO Terry Colvin ~ <br /> ~ Q 6 4 $ 5 <br /> City of Eugene ,_w._w,~ <br /> 244 E Broadway ~ a^ l~ 0 0 0 0 0 I,'~, g Z <br /> Eugene, Oregon 97401 <br /> Via' _ 6-2~-05 <br /> FROM Roger Sutherland, PE <br /> qyyyp~ <br /> a~ <br /> a <br /> .........d k~ s..8..~...... <br /> SUMMARY OF ACCOUNT <br /> Contract Total $ 70,189.00 <br /> Total Previously Billed # 1 874 4/29/2005 $ 11,254.00 <br /> Total Now Due $ 10,475.00 <br /> New Total Billed to Date $ 21,729.00 <br /> Amount Remaining $ 48,460.00 <br /> TOTAL THIS INVOICE ~i S 10 475.00 <br /> Professional Services Total » $ 10,025.00 <br /> fir.., G . <br /> Week D arlption~.~~~ ~~~~A `L ~Qurs Rate Amount <br /> 5/6/2005ib Matin 1~ ~ ~ ~ Wr'~"_ 2 $ 135.00 $ 270.00 <br /> 5/6/2005 Ken Elbert t ~ ~~,~_~~~fib 2.5 $ 116.00 $ 290.00 <br /> 5/13/2005 Ken Elbert 13 $ 116.00 $ 1,508.00 <br /> 5/13/2005 Roger C. Sutherland 1.5 $ 150.00 $ 225.00 <br /> 5/20/2005 Habib Matin 2 $ 135.00 $ 270.00 <br /> 5;2012005 Ken Elbo.-t 25 ° 11E.00 $ 2,90n,nn <br /> 5/27/2005 Habib Matin 2 $ 135.00 $ 270.00 <br /> 5/27/2005 Ken Elbert 37 $ 116.00 $ 4,292.00 <br /> Other Expenses / Subconsultants Total » $ 450.00 <br /> Date Description Amount <br /> 5/19/2005 Kleinfelder - inv 249596 -Sieve sample analysis $ 450.00 <br /> CC: FILE <br /> Phil Pommier, PW R <br /> ~i STATUS See attached summary matrix for project completion status by task. <br /> PW R EIN is 93-1254291 <br /> <br />