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L--t Sll~ 3 Q~ f <br /> We Think the World of Water <br /> PACIFIC a~~ ~ ~ ~GG6 503.671.9709 <br /> fax: 503.671.0711 <br /> info pacificwr.com <br /> WATER RESOURCES, INC. www.pacificwr.com <br /> ' ~ ~ ~ P ~ - - <br /> ~~~~~vo~ Sutt~,~ veil ~egc~n`~7ob5 t <br /> \I% ~i.rS'- sF~(_{~7S t t~>.z.. ~ja~.: ~ f r f~ i '~"~i. - <br /> INVOICE <br /> INVOICE # 1059 <br /> PROJECT # 1136,0 # 9 <br /> DATE 4/7/2006 <br /> NAME City of Eugene /Upper Amazon at Kinney Park -Design Phase ~ ~7p1/1 ,c~~ ( 7~~ <br /> TO Terry Colvin d <br /> City of Eugene ~~rr <br /> 244 E Broadway p~T~ s d <br /> Eugene, Oregon 97401 <br /> ~NiTIAL... <br /> FROM Roger Sutherland, PE <br /> SUMMARY OF ACCOUNT <br /> Contract Total $ 70,189.00 <br /> Total Previously Billed # 8 1016 12/30/2005 $ 56,385.00 <br /> Total Now Due $ 6,318.00 <br /> New Total Billed to Date $ 62,703.00 <br /> Amount Remaining $ 7,486.00 <br /> . . ~Pr,,~ <br /> TOTAL THIS INVOICE $ 6,318.00 <br /> ~~~~s~ <br /> Professional Services Total » $ 6,31 B.00 <br /> Week Description Hours Rate Amount <br /> 2/10/2006 Roger C. Sutherland 0.5 $ 156.00 $ 78.00 <br /> 2/24/2006 Ken Elbert 8 $ 117.00 $ 936.00 <br /> 3/3/2006 Ken Elbert 12 $ 117.00 $ 1,404.00 <br /> 3/10/2006 Ken Elbert 8 $ 117.00 $ 936.00 <br /> 3/17/2006 Ken Elbert 24 $ 117.00 $ 2,808.00 <br /> 3/24/2006 Roger C. Sutherland 0.5 $ 156.00 $ 78.00 <br /> 3/31/2006 Roger C. Sutherland 0.5 $ 156.00 $ 78.00 <br /> Other Expenses / Subconsultants Total » $ - <br /> Date Description Amount <br /> None this invoice <br /> <br /> STATUS See attached summary matrix for project completion status by task. <br /> <br /> PWR EIN is 93-1254291 <br /> <br />