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<br /> ~o <br /> We Think the World of Water _ JUN 0 7 20~~ 503.671.9709 <br /> PACIFIC fax: 503.671.0711 <br /> info ~ pacificwr.com <br /> WATER RESOURCES, INC. www.pacificwr.com <br /> i1 rn 4~~((k k r ^3~ ~M ~ ~ i ~ Y } - Sri.- ~ , ~t~~a r ~ _ h T _ <br /> A 2f'N3 f 'Z~F. ~ `I "Y ~h t~' k}rs <br /> ~ . r, . <br /> INVOICE <br /> INVOICE # ~6 <br /> PROJECT # 1136,0 # 2 <br /> DATE 5/27/2005 <br /> NAME City of Eugene /Upper Amazon at Kinney Park -Design Phase % / <br /> . ri <br /> TO Terry Colvin x~k,~ ~ _ . <br /> City of Eugene p <br /> 244 E Broadway ~:`r x-"`~ O ~ ~ ~ ~ <br /> Eugene, Oregon 97401 ~ i ~ <br /> FROM Roger Sutherland, PE <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 S 10,475.00 <br /> O <br /> Professions! Services Total » $ 10,025.00 G <br /> Week Descriptbn Hours Rate Amount <br /> 5/6/2005 Habib Matin 2 $ 135.00 $ 270.00 <br /> 5/6/2005 Ken Elbert 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!20/2005 Ken Elb®rt 25 $ 116.00 $ 2,900.00 <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 / Subconsu/tants 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 /> STATUS See attached summary matrix for project completion status by task. <br /> PWR EIN is 93-1254291 <br /> <br />