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{$'e Think the World of Water <br /> 503.671.9709 <br /> ~ fax: 503.671.0711 <br /> info~pacificwr.com <br /> WATER RESOURCES, INC. www.pacificwr.com <br /> ~~5~~~ r~ffitJ~`.Dns~ ~utte,?~JQ ~3eauel#t~n Or~gon,97Q05 r <br /> t <br /> INVOICE <br /> INVOICE # 1297 <br /> PROJECT # 1103,2 # 27 <br /> DATE 6/29/2007 <br /> NAME Eugene /Phase 28 -Lower Amazon Floodpiain Analysis # 3890 <br /> Price Agreement # 0739-791-9971 # 27 <br /> TO Attn Terry Colvin g~ a~ ~ ~ U <br /> City of Eugene ~ <br /> 244 E Broadway ••~s <br /> ' Eugene, Oregon 97401 <br /> ~ ~~~L~.. <br /> FROM Roger Sutherland, PE <br /> SUMMARY OF ACCOUNT <br /> Total Budget $ 28,910.00 <br /> Total Previously Billed # 26 1282 6/1/2007 $ 26,340.00 <br /> Total Now Due $ 1,893.00 <br /> New Total Billed to Date $ 28,233.00 <br /> Amount Remaining $ 677.00 <br /> TOTAL THIS INVOICE $ 1,893.00 A ~ ~ <br /> Professional Services Total» $ 893.00 r~f <br /> ~m ~C~ <br /> ' Week Description Hours Rate Amount ~ <br /> 6/8/2007 Ro er C. Sutherland 0.5 $ 156.00 $ 78.00 7 <br /> 6/15/2007 Fred MacGregor 2 $ 130.00 $ 260.00 'l/9 /O <br /> 6/15/2007 Roger C. Sutherland 5 $ 156.00 $ 780.00 <br /> ~ 6/15/2007 Seth L. Jelen 0.5 $ 146.00 $ 73.00 <br /> 6/22/2007 Roger C. Sutherland 2.5 $ 156.00 $ 390.00 <br /> 6/29/2007 Roger C. Sutherland 2 $ 156.00 $ 312.00 <br /> I, Other Expenses / Subconsultants Total » $ - <br /> Date Description Amount <br /> None this invoice <br /> <br /> I <br /> CC: FILE <br /> Roger Sutherland, PWR <br /> NOTE Total budget and billed-to-date are for Phase 26 services only. <br /> STATUS See attached summary matrix for project completion status by task. <br /> PWR EIN is 93-1254291 <br /> 07-11-07 A05~3$ IN <br /> <br />