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. , ^a. <br /> We Think the World of Water f~ O ~oOC <br /> V ~ U / 503.671.9709 <br /> PACIFIC fax: 503.671.0711 <br /> info~pacificwr.com <br /> WATER RESOURCES, INC. www.pacificwr.com <br /> K <br /> <br /> x . 49.f35 SW`Crnftith",Dnve,+~u~te 2Q()NJBeaverton OFegQV ~7E?OS <br /> f. , <br /> ~yj-~ - r 4 <br /> Y i <br /> INVOICE <br /> INVOICE # 1107 <br /> PROJECT # 1103,2 # 19 <br /> DATE 6/30/2006 <br /> NAME Eugene /Phase 26 -Lower Amazon Floodplain Analysis # 38901 Price Agreement # 0739-791-9971 # 27 <br /> TO Attn Terry Colvin <br /> City of Eugene <br /> p <br /> 244 E Broadway l.t~ f ~ J L, <br /> Eugene, Oregon 97401 p~ ~,~t f,, <br /> FROM Roger Sutherland, PE <br /> SUMMARY OF ACCOUNT <br /> Total Budget $ 28,910.00 <br /> Total Previously Billed # 18 1090 6/2/2006 $ 7,887.00 <br /> Total Now Due $ 3,634.00 <br /> New Total Billed to Date $ 11,521.00 ~ I <br /> Amount Remaining $ 17,389.00 <br /> G <br /> t <br /> ~1 <br /> TOTAL THIS INVOICE $ 3,634.00 <br /> ra~ <br /> Professional Services Total » $ 3,624.00 (~`'L <br /> Week Description Hours Rate Amount <br /> 6/9/2006 Fred MacGregor 2 $ 120.00 $ 240.00 <br /> 6/9/2006 Kathy Sugnet 2 $ 110.00 $ 220.00 <br /> 6/16/2006 Fred MacGregor 7 $ 120.00 $ 840.00 <br /> 6/16/2006 Kathy Sugnet 7.5 $ 110.00 $ 825.00 <br /> 6/16/2006 Roger C. Sutherland 1.5 $ 156.00 $ 234.00 <br /> 6/23/2006 Kathy Sugnet 5 $ 110.00 $ 550.00 <br /> 6/30/2006 Kathy Sugnet 6.5 $ 110.00 $ 715.00 <br /> Other Expenses / Subconsultants Total » $ 10.00 <br /> Date Description Amount <br /> 5/26/2006 FEMA map store -Current FIRMS $ 10.00 <br /> CC: FILE <br /> Roger Sutherland, PWR <br /> NOTE Total budget and billed-to-date are for Phase 2B services only. <br /> STATUS See attached summary matrix for project completion status by task. <br /> 0~-1`i-ObAO'7.51 RCVD <br /> PWR EIN is 93-1254291 <br /> <br />