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/~~6 <br /> We Think the World of Water f <br /> PACIFIC 503.671.9709 <br /> fax: 503.671.0711 <br /> info®pacificwr.com <br /> WATER RESOURCES, INC. t'~M[.1 ~ y ~ y ~y~- www.pacificywr.com <br /> F', ~1 {{7}}}}~W~ %1' ~,!lh f~ J~~~J T ~•fi T 4'I.P4 .k f~ n {p~~$' S~j~,1'f~ f K <br /> ~f/C~1 ^S1 .tip[.. `filr h{~~~. ~~~J~ ` ~~Y~~H~4,~ ~ <br /> ~y r- <br /> ;~A^~ iv.. ~~fr.. eV' fit.... Lf }.,..C Ft .F ~f ~ .~.x~ _r•~1 t. i._ _ ,iUr. lh'"F v . <br /> INVOICE <br /> INVOICE # 626 <br /> PROJECT # 1096,0 # 2 <br /> DATE 10/31/2003 <br /> NAME Upper Amazon Cr. At Kinney Park /Eugene # 3951 -~.....b 1 <br /> W ~ ~ <br /> TO Attn Terry Colvin <br /> City of Eugene ~ ~ 1i <br /> 244 E Broadway ~.--.-°n.~--. <br /> Eugene, Oregon 97401 <br /> FROM Seth Jelen, PWR C`„~ <br /> SUMMARY OF ACCOUNT <br /> Contract Total $ 17,989.35 <br /> Total Previously Billed # 1 612 10/3/2003 $ 2,321.00 <br /> Total Now Due $ 4,806.00 <br /> New Total Billed to Date $ 7,127.00 <br /> <br /> ~y Amount Remaining $ 10,862.35 <br /> TOTAL THIS INVOICE $ 4,806.00 <br /> Professional Services Total » $ 4,806.00 ~t°f'~ , <br /> Week Description Hours Rate Amount <br /> 10/10/2003 Ken Elbert 4 118 $ 472.00 e ~ ? <br /> 10/17/2003 Ken Elbert 1 118 $ 118.00 t <br /> 10/24/2003 Habib Matin 10 121 $ 1,210.00 dr1~ <br /> 10/24/2003 Ken Elbert 25 118 $ 2,950.00 <br /> 10!2412003 Phll Pornmier 0.5 112 $ 56.uG , t <br /> ti u <br /> Other Expenses / Subconsultants Total » $ - ~ ~ „/j <br /> Date Description Amount I` p <br /> None this invoice i) I <br /> CC: FILE <br /> Project Manager, PWR <br /> STATUS Pertormed site visit, began review of hydrologic model, began fluvial geomorphic investigations. <br /> Note budget reflects Phase I - Predesign Phase only. Total Contracted Budget is $50,000. <br /> PWR EIN is 93-1254291 <br /> 12-01-03R11~20 RCVD <br /> <br />