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<br /> t <br /> We Thirsk the World of Water JUL 0 8 2005 <br /> PACIFIC 503.671.9709 <br /> fax: 503.671.0711 <br /> info~pacificwr.com <br /> WATER RESOURCES, INC. _ ~ ~ www.pacificwr.com <br /> 49Q5 ~W.C'Tnftith Drive,(~tiite $,i:averton, Cheg'on 97(!05 - <br /> r - <br /> INVOICE <br /> / i J ~ <br /> INVOICE # 902 ~ ~ _ ` J ' <br /> PROJECT # 1136,0 # 3 <br /> DATE 6/24/2005 ~ d p~~ 0 d 4- 8 <br /> NAME City of Eugene /Upper Amazon at Kinney Park - Design Phase - ,:-.-.-..,....~_,..o.,,,,,-,,s, . <br /> TO Terry Cdvin . <br /> City of Eugene ~ ~p - u <br /> 244 E Broadway _ , . <br /> Eugene, Oregon 97401 ~ - 7 .i ~ . -„~,.p~ <br /> FROM Roger Sutherland, PE <br /> SUMMARY OF ACCOUNT <br /> Contract Total $ 70,189.00 <br /> Total Previously Billed # 2 886 5!27/2005 $ 21,729.00 <br /> Total Now Due $ 12,522.50 <br /> New Total Billed to Date $ 34,251.50 <br /> Amount Remaining $ 35,937.50 <br /> s>: <br /> TOTAL THIS INVOICE S 12,522.50 <br /> Professional Services Total » $ 12,522.50 I I d h <br /> Week Descriptbn Hours Rate Amount <br /> 6/3/2005 Fred MacGregor 0.5 $ 111.00 $ 55.50 <br /> 6/3/2005 Ken Elbert 31.5 $ 116.00 $ 3,654.00 <br /> 6/3/2005 Phil Pommier 2 $ 135.00 $ 270.00 <br /> 6/3/2005 Roger C. Sutherland 0.5 $ 150.00 $ 75.00 <br /> 6/10/2005 Ken Elbert 30 $ 116.00 $ 3,480.00 <br /> 6/17/2005 Ken Elbert 31 $ 116.00 $ 3,596.00 <br /> 6/24/2005 Ken Elbert 12 $ 116.00 $ 1,392.00 <br /> Other Expenses / Subconsultants Tota! » $ - <br /> Date Description Amount <br /> None this invoice <br /> CC: FILE <br /> Phil Pommier, PW R <br /> STATUS See attached summary matrix for project completion status by task. <br /> PW R EIN is 93-1254291 <br /> <br />