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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 /> ~7~~® <br /> INVOICE <br /> INVOICE # 674 <br /> PROJECT # 1103,0 # 2 <br /> DATE 1 /30/2004 <br /> NAME Eugene /Lower Amazon Floodplain Analysis # 3890 /Price Agreement # 0739-791-9971 # 27 <br /> TO Attn Therese Walch, PE <br /> City of Eugene <br /> 244 E Broadway <br /> Eugene, Oregon 97401 <br /> FROM Seth Jelen, PWR <br /> ' f ~ `,'s' ~ _ ~ . <br /> SUMMARY OF ACCOUNT <br /> Total Budget $ 18,483.74 <br /> Total Previously Billed # 1 660 12/26!2003 $ 3,554.00 <br /> Total Now Due $ 944.10 <br /> New Total Billed to Date $ 4,498.10 <br /> Amount Remaining $ 13,985.64 <br /> TOTAL THIS INVOICE $ 944.10 Gd~p <br /> n <br /> Professional Services Total » $ 944.10 <br /> Week Description Hours Rate Amount ~,1'N 3~~ <br /> 1/2/2004 Kathleen Kerth 0.8 56 $ 44.80 <br /> 1/2/2004 Roger C. Sutherland 2 145 $ 290.00 "'r~~ <br /> 1/9/2004 Phil Pommier 3.5 130 $ 455.00 <br /> 1/16/2004 Kathleen Kerth 0.3 56 $ 16.80 <br /> 1/3OI?.004 Phil Pommier 0.5 130 $ 65.00 ~j ~/D~ <br /> 1/30/2004 Roger C. Sutherland 0.5 145 $ 72.50 <br /> Other Expenses / Subconsuttants Total » $ - <br /> Date Description Amount <br /> None this invoice <br /> <br /> CC: FILE ~~1f..~,._,f„~. <br /> Phil Pommier, PWR ~ pp~~ ~ 1 Q <br /> STATUS Services this period included: ~~~'~~A~ r <br /> * Project coordination - <br /> * Finalize COE meeting minutes - <br /> NOTE -budget reflects the first phase of work only O 2_ 1..~ _ ~ ~ p p 3 : 2 9 R ~ V ~ <br /> PWR EIN is 93-1254291 <br /> <br />