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. F <br /> ~ We Think the World of Water <br /> PAC I ~I ~ 503.671.9709 <br /> r fax: 503.671.0711 <br /> info pacificwr.com <br /> <br /> - WATER RESOURCES, INC. www.pacificwr.com <br /> ~~5 SW Crnffit}i`Fnye, ~~tte 2QOi~ Bey verton .Oregon 97l?p5 <br /> \\\I1~1~ ~ <br /> ~,rr~r,.. , t , <br /> INVOICE <br /> INVOICE # 999 <br /> PROJECT # 1136,0 # 7 <br /> DATE 12/2/2005 <br /> NAME City of Eugene /Upper Amazon at Kinney Park -Design Phase <br /> TO Terry Colvin - <br /> City of Eugene <br /> 244 E i3roadway - ~ ~l"1~'S't~ <br /> V <br /> Eugene, Oregon 97401 _ _ _ _ <br /> FROM Roger Sutherland, PE rr~ W 1 ~ <br /> • , <br /> SUMMARY OF ACCOUNT <br /> Contract Total $ 70,189.00 <br /> Total Previously Billed # 6 979 10/28/2005 $ 45,774.00 <br /> Total Now Due $ 2,511.00 <br /> New Total Billed to Date $ 48,285.00 <br /> Amount Remaining $ 21,904.00 <br /> TOTAL THIS INVOICE 1 ~ 2,511.00 + <br /> Professional Services Total » $ 2, 511.00 ~ Z 1 JOS <br /> Week Description Hours Rate Amount <br /> 12/2/2005 Ken Elbert 21 $ 116.00 $ 2,436.00 <br /> 12/2/2005 Roger C. Sutherland 0.5 $ 150.00 $ 75.00 <br /> Other Expenses / Subconsultants Total » $ - <br /> Date Description Amount <br /> None this invoice <br /> STATUS See attached summary matrix for project completion status by task. - - <br /> PWR EIN is 93-1254291 u? <br /> ~6 <br /> M <br /> _-A....~-~--...,..,~.m._ <br /> -,.,r~._. o... <br /> ~ <br /> <br />