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_ <br /> We Think the World of Water 503.671.9709 <br /> PACIFIC fax: 503.671.0711 <br /> info~pacificwr.com <br /> WATER RESOURCES, INC. www.pacificwr.com <br /> ~ ~ z ~ ~ ~ ~ , <br /> T 7 <br /> ~ r ~ .v, ,y ? ~ 2 <br /> ~ }~t , <br /> ~ p~r €f~~h ~'d ~ Y d~T~' x <br /> <br /> Y ~~P 4J iS <br /> a ~ _ e <br /> INVOICE <br /> INVOICE# 1282 lQ (~'9 <br /> PROJECT # 1103,2 # 26 ` - <br /> DATE 6/1 /2007 ,y "'~"-"°""~"'y ~ <br /> NAME Eugene I Phase 2B -Lower Amazon Floodplain Analysis # 3890 ~,,:'2 <br /> Prlce Agreement # 0739-791-9971 # 27 ;_,k ~ ~ <br /> TO Attn Terry Colvin {~s.~~`~~w~,~ a / <br /> City of Eugene ~ ~,°°-°~.~L~~'"'"" <br /> 244 E Broadway <br /> Eugene, Oregon 97401 <br /> FROM Roger Sutherland, PE <br /> SUMMARY OF ACCOUNT <br /> Total Budget $ 28,910.00 <br /> Total Previously Billed # 25 1262 5/4/2007 $ 25,742.00 <br /> Total Now Due $ 598.00 <br /> New Total Billed to Date $ 26,340.00 <br /> Amount Remaining $ 2,570.00 <br /> TOTAL THIS INVOICE $ 598.00 <br /> Professional Services Total » $ 98.OQ,. <br /> . / <br /> Week Description Hours Rate Amount ~ ,rL <br /> 5/11/2007 Fred MacGregor 1 $ 130.00 $ 130.00 ~ <br /> 5/11/2007 Roger C. Sutherland 1.5 $ 156.00 $ 234.00 <br /> 5/18/2007 Roger C. Sutherland 0.5 $ 156.00 $ 78.00 <br /> 6!1/2007 Roger C. Sutherland 1 $ 156.00 $ 156.00 <br /> Other Expenses / Subconsultants Total » $ - <br /> Date Descrlptlon Amount <br /> None this invoice <br /> I <br /> CC: FILE <br /> Roger Sutherland, PWR <br /> I <br /> NOTE Total budget and billed-to-date are for Phase 28 services only. <br /> I <br /> STATUS See attached summary matrix for project completion status by task. <br /> PWR EIN is 93-1254291 <br /> 06-1 5-0'i nc7~ :.i 5 ~ ri <br /> JUN 0 a 2007 <br /> <br />