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We Think the World of Water <br /> PACIFIC 503.671.9709 <br /> ~~~Z ~ fax: 503.671.0711 <br /> j info~pacificwr.com <br /> WATER RESOURCES, INC. www.paciticwr.com <br /> E~ ,~~„~'~g S t~fi7tn Dave, sUit~. 2QOY Beaverton,,Ozegim 97005 <br /> INVOICE <br /> INVOICE # 833 <br /> PROJECT # 1103,1 # 12 <br /> DATE 2/4/2005 ~ <br /> NAME Eugene /Lower Amazon Floodplain Analys # 3890 ?)Price Agreement # 0739-791-9971 # 27 <br /> TO Attu Terry Colvin <br /> City of Eugene <br /> 244 E Broadway ? <br /> Eugene, Oregon 97401 -m, ` I ~/"y"y} <br /> FROM Roger Sutherland, PE ` ~ ~ ~ <br /> ~d . <br /> . a.;....::::: . <br /> ~N i <br /> SUMMARY OF ACCOUNT <br /> Total Budget $ 54,460.00 <br /> Total Previously Billed # 11 808 12/3/2004 $ 25,678.80 <br /> Total Now Due $ 966.00 <br /> New Total Billed to Date $ 26,644.80 <br /> Amount Remaining $ 27,815.20 <br /> TOTAL THIS INVOICE C 966.0(? <br /> Professional ServIces Tofa! » $ 966.00 <br /> Week Description Hours Rate <br /> 1/7!2005 Jon Archibald Amount <br /> j 1!7/2005 Ken Elbert 1 89 $ 89.00 <br /> ~ 1/7/2005 Roger C. Sutherland 1 116 $ 116.00 <br /> 1/14/2005 Jon Archibald 1 150 $ 150.00 <br /> 1/14/2005 Kathleen Kerth 2'S 89 $ 222,50 i/'1 <br /> 2/4!2005 Roger C. Su~erland 1'S 59 $ 88.50 V <br /> 150 $ 300.00 <br /> Other Expenses /Subconsu/tants <br /> Total » $ _ <br /> Date Description <br /> None this invoice Amount <br /> , <br /> CC: FILE <br /> RogerSutheriand, 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 Iota( budget shown. <br /> STATUS See attached summa <br /> <br /> ~1r~ ry matrix for project corr~ietion status by task. <br /> PWR EIN is 93-1254291 <br /> <br />