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- <br /> We Think the World of Water <br /> PACIFIC 503.671.9709 <br /> fax: 503.671.0711 <br /> info (°3 pacificwr.com <br /> WATER RESOURCES, INC. www.pacificwr.com <br /> ~~~~~1 ~9d'~ StiV. G~if>th ~rve,~utte ~{)U $c~~~e3tan, QregQn; <br /> H7UQ~ - <br /> <br /> k b s c a <br /> ~`t ~ . t 3 I ~ <br /> :t _ <br /> FINAL INVOICE <br /> INVOICE # 1151 <br /> PROJECT # 1136,0 # 12 <br /> DATE 10/6/2006 <br /> NAME City of Eugene I Upper Amazon at Kinney Park -Design Phase <br /> TO Terry Colvin <br /> City of Eugene 1 <br /> 244 E Broadway ~ < <br /> Eugene, G~~egon 97401 ~ - <br /> ~..m~r <br /> FROM Roger Sutherland, PE ~a Zl~ O~ <br /> SUMMARY OF ACCOUNT <br /> Contract Total $ 70,189.00 <br /> Total Previously Billed # 11 1136 9/1/2006 $ 66,798.00 <br /> Total Now Due $ 3,391.00 <br /> New Total Billed to Date $ 70,189.00 <br /> Amount Remaining $ - /j <br /> • : d '1'" <br /> TOTAL THIS INVOICE 3,391.00 <br /> Professional Services Total » $ 3,568.50 <br /> Week Description Hours Rate Amount <br /> 9/22/2006 Ken Elbert 30.5 $ 117.00 $ 3,568.50 i0 <br /> Other Expenses / Subconsultants Total » $ (177.50) <br /> Date Description Amount <br /> 10/6/2006 ADJ -final billing $ (177.50) <br /> STATUS 'Contracted services 100% complete <br /> "Completed construction observation <br /> PWR EIN is 93-1254291 <br /> 10-23-06 P12~36 IN <br /> <br />