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Q pp ' ~ <br /> Iti'e Think the ft'orld of 1Y'ater " ' ~ U L r ~i j <br /> PA w' w 503 671.9709 <br /> fax. 503 671.0711 <br /> info@pacificwr.com <br /> _WATER RESOURCES, INC. Vrww.pacificwr.com <br /> 4905SW Eiriflith f7rive, Suite 2t>b_13eaverton; ~ra¢on 97005 <br /> s , <br /> w.i <br /> INVOICE <br /> INVOICE # 1311 <br /> PROJECT # 1103,2 # 28 <br /> DATE 8/3/2007 <br /> NAME Eugene /Phase 2B -Lower Amazon Floodplain Analysis # 3890 <br /> Price Agreement # 0739-791-9971 # 27 <br /> TO Attn Terry Colvin <br /> City of Eugene ' <br /> 244 E Broadway <br /> Eugene, Oregon 97401 <br /> FROM Roger Sutherland, PE <br /> SUMMARY OF ACCOUNT <br /> Total Budget $ 28,910.00 <br /> <br /> ~ Total Previously Billed # 27 1297 6/29/2007 $ 28,233.00 <br /> Total Now Due $ 433.80 <br /> New Total Billed to Date $ 28,666.80 <br /> <br /> ~ Amount Remaining $ 243.20 <br /> <br /> i, , <br /> TOTAL THIS INVOICE $ 433.80 <br /> Professional Services Total » $ ~ 433 z,;~.~ <br /> R~~,;,~:~ - , <br /> Week Description Hours Rate Amount <br /> 7/6/2007 Fred MacGregor 3 $ 130.00 $ 390.00 ~ <br /> 7/20/2007 Seth L. Jelen 0.3 $ 146.00 $ 43.80 n I ~ i„I ! CEO <br /> Other Expenses / Subconsultants Total » $ - <br /> Date Description Amount <br /> None this invoice <br /> I :a31- ~ a3~ - <br /> <br /> III CC: FILE <br /> Roger Sutherland, PWR <br /> e....~ ~i`, <br /> NOTE Total budget and billed-to-date are for Phase 2B services only. { c~e~_~ I G~ 3/ <br /> STATUS See attached summary matrix for project completion status by task. <br /> - ,~3~.___ <br /> PWR EIN is 93-1254291 ~~~~~~7 <br /> <br />