New Search
We Think the World of Water <br /> PACIFIC 503.671.9709 <br /> fax: 503.671.0711 <br /> i nfo C~3 pacificwr.com <br /> WATER RESOURCES, INC. www.pacificwr.com <br /> <br /> ~ ~~~~~s"~i9p5SW~Griffithllrive;~urto200,:$eaverton;~Ote~on~76~5 <br /> INVOICE JUN 1 ~ 200G <br /> INVOICE # 1090 <br /> PROJECT # 1103,2 # 18 <br /> DATE 6/2/2006 <br /> NAME Eugene /Phase 2B -Lower Amazon Floodplain Analysi # 3890 / ice Agreement # 0739-791-9971 # 2T <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 /> Total Previously Billed # 17 1086 5/5/2006 $ 843.00 <br /> Total Now Due $ 7,044.00 <br /> New Total Billed to Date $ 7,887.00 <br /> Amount Remaining $ 21,023.00 <br /> . c <br /> TOTAL THIS INVOICE $ 7,044.00 AL1~ <br /> Professional Services Total » $ 7,044.00 1~' <br /> 6~~ <br /> Week Description Hours Rate Amount <br /> 5/12/2006 Fred MacGregor 9 $ 120.00 $ 1,080.00 <br /> 5/12/2006 Roger C. Sutherland 1.5 $ 156.00 $ 234.00 <br /> 5/19/2006 Fred MacGregor 5.5 $ 120.00 $ 660.00 <br /> 5/19/2006 Roger C. Sutherland 1 $ 156.00 $ 156.00 <br /> 5126/2006 fi=red MacGregor 27 $ 720.00 $ 3,240.00 <br /> 5/26/2006 Roger C. Sutherland 1.5 $ 156.00 $ 234.00 <br /> 6/2/2006 Fred MacGregor 12 $ 120.00 $ 1,440.00 <br /> Other Expenses / Subconsultants Total » $ - <br /> Date Description Amount <br /> (None this invoice) <br /> ',CC: FILE [i"~ 1f14_`--'~ <br /> Roger Sutherland, PWR ® Pa~g ~ 3 <br /> 6'1 Girr if ~~-~,.s ~ <br /> NOTE Total budget and billed-to-date are for Phase 26 services only. 'y~°I`~ ~.9 (~(Q `UI..P <br /> STATUS See attached summary matrix for project completion status by task. 9 ~~T~~~._ <br /> PWR EIN is 93-1254291 <br /> 06-14-ObA07~10 RCVD <br /> <br />