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We Think the World of Water <br /> <br /> _ PACIFIC 503.671.9709 <br /> fax: 503.671.0711 <br /> info~pacificwr.com <br /> WATER RESOURCES, INC. www.paciticwr.com <br /> ~~V~,rnff~tb~ ~~rB~ay~ton,~{~~~on 970Q5 _ <br /> ,Y ~ 1'~ Nrs ~pti"~ w ~ i`~Pz~ ~ci6 ~ ~a ~ 'z` ~ ~f <br /> / ~ r? <br /> INVOICE ~ t{ U~ <br /> INVOICE # 716 ~~~,Tw~..~- <br /> PROJECT # 1096,0 # 8 <br /> DATE 5/7/2004 <br /> NAME Upper Amazon Cr. At Kinney Park /Eugene # 3951 /Price Agreement # 0739-791-9971 # 27 <br /> TO Attn Terry Colvin <br /> City of Eugene <br /> 244 E Broadway <br /> Eugene, Oregon 9741 <br /> FROM Seth Jelen, PWR <br /> SUMMARY OF ACCOUNT <br /> Contract Total $ 17,989.35 <br /> Total Previously Billed # 7 700 4/2/2004 $ 16,638.09 <br /> Total Now Due $ 1,351.26 <br /> New Total Billed to Date $ 17,989.35 <br /> Amount Remaining $ - <br /> TOTAL THIS INVOICE $ 1,351.26 <br /> Professional Services Total » $ 1,378.00 <br /> Week Description Hours Rate Amount ~ / <br /> 4/9/2004 Phil Pommier 0.5 112 $ 56.00 <br /> 4/30/2004 Ken Elbert 1 118 $ 118.00 <br /> 4/30/2004 Phil Pommier 5 112 $ 560.00 <br /> 5/7/2004 Kathleen Kerth 1.5 56 $ 84.00 <br /> 5/7/2004 Phil PcmmEgr 5 112 $ 560.00 <br /> Other Expenses / Subconsultants Total » $ (26.74) <br /> Date Description Amount <br /> 5/7/2004 ADJ - unbillable $ (26.74) <br /> CC: FILE <br /> Phil Pommier, PWR <br /> STATUS * Finished revisions to draft concept plan 0 ~ - ~ ~ ~ ~ A 0 ~ ~ 1 ~ R C V D <br /> * Prepared technical memos on model and geomorphic reviews <br /> * This is the final bill for this phase of the project <br /> Note budget reflects Phase I - Predesign Phase only. Total Estimated Budget is $50,000. <br /> PWR EIN is 93-1254291 <br /> <br />