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FEB 0 9 200? <br /> We Think the World of Water <br /> PACIFIC 503.671.9709 <br /> fax: 503.671.0711 <br /> info~pacificwr.com <br /> WATER RESOURCES INC. www.pacificwr.com <br /> ,s ~~~~~s%, bus ~ xW~~, c~r~~ ~~~s ~ _ <br /> V?% ~ ~ ra K ~ ~ i t~,~r. 'sib y~.f ~~.Xy~,3a <~x r a3 r . <br /> INVOICE <br /> INVOICE # 1223 <br /> PROJECT # 1103,2 # 23 <br /> DATE 2/2/2007 <br /> NAME Eugene /Phase 2B -Lower Amazon Floodplain Analysi 90 / P ' e Agreement # 0739-791-9971 # 27 <br /> TO Attn Terry Colvin <br /> City of Eugene <br /> 244 E Broadway , d ~ ~.--QV <br /> Eugene, Oregon 97401 _ _ 'Y <br /> FROM Roger Sutherland, PE p'~ , <br /> SUMMARY OF ACCOUNT <br /> Total Budget $ 28,910.00 <br /> Total Previously Billed # 22 1205 12/29/2006 $ 23,832.00 <br /> <br /> ~ Total Now Due $ 1,208.00 <br /> New Total Billed to Date $ 25,040.00 <br /> Amount Remaining $ 3,870.00 <br /> <br /> II TOTAL THIS INVOICE $ 1,208.00 <br /> Professional Services Total» $ 1,208.00 <br /> Week Description Hours Rate Amount ~/(J/O~ <br /> 1/19/2007 Roger C. Sutherland 1.5 $ 156.00 $ 234.00 <br /> 1/26/2007 Roger C. Sutherland 1.5 $ 156.00 $ 234.00 <br /> 1/26/2007 Seth L. Jelen 2 $ 146.00 $ 292.00 <br /> 2/2/2007 Roger C. Sutherland 1 $ 156.00 $ 156.00 <br /> 2/2/2007 Seth L. Jelen 2 $ 146.00 $ 292.00 <br /> Other Expenses / Subconsultants Total » $ - <br /> <br /> I <br /> <br /> I~~, Date Description Amount <br /> <br /> li None this invoice <br /> <br /> II 03-02-0 AOb~44 IN <br /> CC: FILE <br /> Roger Sutherland, PWR <br /> NOTE Total budget and billed-to-date are for Phase 2B services only. <br /> STATUS See attached summary matrix for project completion status by task. <br /> PWR EIN is 93-1254291 <br /> <br />