New Search
We Think the World of Water <br /> PACIFIC 503.671.9709 <br /> fax: 503.671.0711 <br /> info~pacificwr.com <br /> WATER RESOURCES, INC. AUG 1 4 200& www.pacificwr.com <br /> ~490~ ~1~ Griffith Dri"ve Suite-20(7 $eaverton, Ore~ort 97Of)~ <br /> z c <br /> INVOICE <br /> INVOICE # 1122 <br /> PROJECT # 1103,2 # 20 <br /> DATE 8/4/2006 <br /> NAME Eugene /Phase 2B -Lower Amazon Floodplain Analysis # 3890 /Price Agreement # 0739-791-9971 # 27 <br /> TO Attn Terry Colvin <br /> City of Eugene <br /> 244 E Broadway ) <br /> Eugene, Oregon 97401 ~~d~.-_-U~ { VU ~ <br /> FROM Roger Sutherland, PE ['l~~~„-, w <br /> DAT~,$ 2~ 0 <br /> SUMMARY OF ACCOUNT INITIAL~~,.~, <br /> Total Budget $ 28,910.00 <br /> Total Previously Billed # 19 1107 6/30/2006 $ 11,521.00 <br /> Total Now Due $ 8,927.00 <br /> New Total Billed to Date $ 20,448.00 <br /> Amount Remaining $ 8,462.00 <br /> JCC <br /> TOTAL THIS INVOICE $ 8,927.00 Q~~ <br /> Professional Services Total » $ 8,927.00 ~o~ <br /> ~!7 <br /> Week Description Hours Rate Amount <br /> 7/7/2006 Kathy Sugnet 8.7 $ 110.00 $ 957.00 <br /> 7/7/2006 Roger C. Sutherland 2 $ 156.00 $ 312.00 <br /> 7/14/2006 Fred MacGregor 1 $ 120.00 $ 120.00 <br /> 7/14/2006 Roger C. Sutherland 2 $ 156.00 $ 312.00 <br /> 7/21/2006 Fred MacGregor 8.5 $ 120.00 $ 1,020.00 <br /> 7/21/2006 Kathy Sugnet 1 $ 110.00 $ 110.00 <br /> 7128!2006 Fred MacGregor 26.5 $ 120.00 $ ~,18C.00 <br /> 8/4/2006 Fred MacGregor 16.5 $ 120.00 $ 1,980.00 <br /> 8/4/2006 Roger C. Sutherland 6 $ 156.00 $ 936.00 <br /> Other Expenses / Su6consultants ~ Total » $ - <br /> Date Description Amount <br /> None this invoice <br /> CC: FILE <br /> Roger Sutherland, PWR <br /> 08-21-06 A06~30 IN <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 /> <br /> PWR EIN is 93-1254291 <br /> <br />