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We Think the World of Water 503.671.9709 <br /> PACIFIC fax: 503.671.0711 <br /> info ~ pacificwr.com <br /> WATER RESOURCES, INC. www.pacificwr.com <br /> <br /> ~~~~~1 <br /> ~\~I// <br /> INVOICE <br /> INVOICE # 668 <br /> PROJECT # 1096,0 # 5 <br /> DATE 1 /30/2004 <br /> NAME Upper Amazon Cr. At Kinney Park / gene # 3951 /~~e Agreement # 0739-791-9971 # 27 <br /> TO Attn Terry Colvin <br /> City of Eugene <br /> 244 E Broadway <br /> Eugene, Oregon 97401 <br /> FROM Seth Jelen, PWR <br /> SUMMARY OF ACCOUNT <br /> Contract Total $ 17,989.35 <br /> Total Previously Billed # 4 654 12/26/2003 $ 13,384.09 <br /> Total Now Due $ 1,868.00 <br /> New Total Billed to Date $ 15,252.09 <br /> Amount Remaining $ 2,737.26 <br /> a, <br /> TOTAL THIS INVOICE ~ ~ ~ $ 1,868.00 <br /> Professional Services ~t <br /> ,~,.-I Total » $ 1,868.00 <br /> I G <br /> Week Description ~ Hours Rate Amount <br /> 1/2/2004 Ken Elbert 7 109 $ 763.00 <br /> 1/9/2004 Phil Pommier ~~a.~ ~'T~ ~ 1 124 $ 124.00 <br /> 1/16/2004 Ken Elbert ,~11~? 5 109 $ 545.00 <br /> 1/23/2004 Ken Elbert 4 109 $ 436.00 <br /> Other Expenses / Subconsultants Total » $ - <br /> Date Description sv Amount <br /> None this invoice ~ ~~~°°""w~ <br /> r . , <br /> ~ <br /> CC: FILE <br /> Phil Pommier, PWR <br /> STATUS Prepared concept design <br /> Note budget reflects Phase I - Predesign Phase only. Total Estimated Budget is $50,000. <br /> PWR EIN is 93-1254291 <br /> 02-16-04,~Ut1:4g RCVD <br /> <br />