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l <br /> f We Think the World of Water <br /> 503.671.9709 <br /> PACIFIC fax: 503.671.0711 <br /> info~pacificwr.com <br /> WATER RESOURCES, INC. www.pacificwr.com <br /> 1~~~~, ~ Gi-~i1~x T~nV~; $Ci~>;e 20(?,. $eaverton~~trgd~ 37~~ ' <br /> ' I ? r e 5 fr~ J ~i5~ A~ ~ 5 ~ t ~ r h ~ .1 <br /> <br /> t~ r""„ j y Grp z c 1, y~ r ~ r v-~ o <br /> sr ; - 3~ lr Jf k: f~~y err., a~. ~ ~ - <br /> FINAL INVOICE PHASE 2A <br /> INVOICE # 1011 <br /> PROJECT # 1103,1 # 16 <br /> DATE 12/31 /2005 <br /> NAME Eugene /Lower Amazon Floodplain Analysis # 3890 /Price Agreement # 0739-791-9971 # 27 <br /> TO Attn Teny Colvin <br /> City of Eugene <br /> 244 E Broadway <br /> Eugene, Oregon 97401 <br /> ~ <br /> FROM Roger Sutherland, PE ~ <br /> DAB ' `3v/ycv <br /> SUMMARY OF ACCOUNT l11tC~~~ <br /> Total Budget $ 54,460.00 <br /> Total Previously Billed # 15 877 5/27/2005 $ 53,279.14 <br /> Total Now Due $ 1,180.86 <br /> New Total Billed to Date $ 54,460.00 <br /> Amount Remaining $ - <br /> TOTAL THIS INVOICE 1,180.8 <br /> Professional Services Total » $ 1,224.00 l t~ <br /> Week Description Hours Rate Amount <br /> 12/16/2005 Fred MacGregor 7 $ 111.00 $ 777.00 <br /> 12/16/2005 Roger C. Sutherland 0.5 $ 150.00 $ 75.00 <br /> 12/23/2005 Fred MacGregor 2 $ 111.00 $ 222.00 <br /> 12/23/2005 Roger C, Sutherland 1 $ 150.00 $ 150.00 <br /> Other Expenses / Subconsultants Total » $ (43.14) <br /> Date Description Amount <br /> 12/30/2005 ADJ -final billing this phase $ (43.14) <br /> CC: FILE <br /> Roger Sutherland, PWR <br /> NOTE Total budget reflects authorization for Phase 2A services only. (Does not include Phase 2A amendment <br /> for $5,000.) .Phase 1 services that totaled $20,033.74 were completed on or about 5/7/2004 are not included <br /> in the total budget shown. <br /> STATUS See attached summary matrix for project completion status by task. <br /> PWR EIN is 93-1254291 <br /> <br />