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We Think the World of Water ~!'R <br /> I~~~ 7T 503.671.9709 <br /> ' ~ ~ ~ 2005 fax: 503.671.0711 <br /> infoCc3 pacificwr.com <br /> WATER RESOURCES, INC. www.pacificwr.com <br /> ~~~~1~ ~~VrGriffifh 1~nve,'~ui~e 200, $eavertan,;Qregon 97005 , <br /> .3, -r <br /> f ~v <br /> INVOICE <br /> INVOICE # 855 <br /> PROJECT# 1103,1 # 13 <br /> DATE 4/1/2005 <br /> NAME Eugene /Lower Amazon Floodplain Analysis # 3890 /Price Agreement # 0739-791-9971 # 27 <br /> TO Attn Terry Colvin ~~1 <br /> City of Eugene <br /> . :"4 F a <br /> 244 E Broadway r <br /> Eugene, Oregon 97401 L.~/~! Q~ <br /> ~ ! 3 <br /> _ . _ <br /> FROM Roger Sutherland, F'E ~ ~ <br /> SUMMARY OF ACCOUNT <br /> Total Budget $ 54,460.00 ~ <br /> li <br /> Total Previously Billed # 12 833 2/4/2005 $ 26,644.80 <br /> Total Now Due $ 7,704.00 ~ <br /> New Total Billed to Date $ 34,348.80 <br /> I Amount Remaining $ 20,111.20 ~ <br /> <br /> ~ i <br /> I; <br /> I <br /> I <br /> TOTAL THIS INVOICE 5 7,704.00 _G~'` ~ C <br /> ~ fh'~t''~` 1 <br /> Professional Services Total » $ 7,704.00 b~ <br /> i <br /> Week Description Hours Rate Amount <br /> 3/4/2005 Roger C. Sutherland 1 $ 150.00 $ 150.00 , <br /> ~ 3/18/2005 Fred MacGregor 16 $ 111.00 $ 1,776.00 <br /> 3/18/2005 Roger C. Sutherland 1.5 $ 150.00 $ 225.00 <br /> 3/25/2005 Fred MacGregor 37 $ 111.00 $ 4,107.00 <br /> j 4/1/2005 Fred MacGregor 11 $ 111.00 $ 1,221.00 <br /> ~ 4/1/2005 Roger C. Sutherland 1.5 $ 150.00 $ 225.00 <br /> i <br /> ~ Other Expenses /Subconsultants Total » $ - <br /> Date Description Amount <br /> None this invoice <br /> CC: FILE <br /> Roger Sutherland, PW R <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 />