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We Think the World of Water _ _ - _ <br /> r _ ~ 503.671.9709 <br /> PACIFIC fax: 503.671.0711 <br /> infoCa3 pacificwr.com <br /> WATER RESOURCES, I~NtC. www.pacificwr.com <br /> ~ ~i~'tf~1~.,I~I1S'~>i~WfC~~, ~c.aVeL1O11,;QI'Cf~'pC)~7Q~5 r <br /> 4 ( ~\~I~t k Ri`, it ~ - ~i ~ L 3 ~ ~ - <br /> INVOICE <br /> INVOICE # 877 <br /> PROJECT # 1103,1 # 15 <br /> DATE 5/27/2005 <br /> NAME Eugene /Lower Amazon Floodplaln Maly s # 3890 / ce Agreement # 0739-791-9971 # 27 <br /> v,,~~ - ~~o I p ~ 4 <br /> TO Attu Terry Colvin "~-'~it,;:' <br /> City of Eugene ~ <br /> 244 E Broadway O n O b ~ S <br /> Eugene, Oregon 97401 <br /> ~ ~ " l [ " d <br /> FROM Roger Sutherland PE <br /> SUMMARY OF ACCOUNT <br /> Total Budget $ 5a,aso.oo <br /> Total Previously Billed # 14 864 4/29/2005 $ 37,589.44 <br /> Total Now Due $ 15,689.70 <br /> New Total Billed to Date $ 53,279.14 <br /> Amount Remaining $ 1,180.86 <br /> TOTAL THIS INVOICE $ 15,689.70 <br /> a <br /> Professional Services Total» $ 15,689.70 ~ ~ !0 <br /> Week Description Hours Rate Amount <br /> 5/6/2005 Fred MacGregor 36 $ 111.00 $ 3,996.00 <br /> 5/6/2005 Kathleen Kerth 1.5 $ 59.00 $ 88.50 <br /> 5/6/2005 Roger C. Sutherland 2 $ 150.00 $ 300.00 <br /> 5/13/2005 Fred MacGregor 11 $ 111.00 $ 1,221.00 <br /> 5/13/2005 Roger C. Sutherland 1.5 $ 150.00 $ 225.00 <br /> 5/20/2005 Fred MacGregor 40 $ 111.00 $ 4,440.00 <br /> 5/20/2005 Roger C. Sutherland 4 $ 150.00 $ 600.00 <br /> 5/27/2005 Fred MacGregor 33 $ 111.00 $ 3,663.00 <br /> 5/27/2005 Kathleen Kerth 1.8 $ 59.00 $ 106.20 <br /> 5/27/2005 Roger C. Sutherland 7 $ 150.00 $ 1,050.00 <br /> Other Expenses / SubconsuKanfs Total » $ - <br /> Date Description Amount <br /> None this invoice <br /> CC: FILE <br /> Roger Sutherland, PWR <br /> <br /> I <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 />