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~ We Think the World of Water ~AY ~ J 503.671.9709 <br /> PACIFIC fax: 503.671.0711 <br /> info~pacificwr.com <br /> ' WATER RESOURCES, INC. www.paciticwr.com <br /> ~~~~Sw Griffith 1?ntie, J;uite;~{N,1 Be~~eiton Oregon 97Q05 <br /> s,f`~ ~ ~ .4 t _ <br /> i <br /> j INVOICE <br /> i <br /> ' INVOICE # 1086 <br /> PROJECT # 1103,2 # 17 <br /> DATE 5/5/2006 <br /> NAME Eugene /Phase 2B -lower Amazon Floodplain Analysis # 3880 /Price Agreement # 0739-791-9871 # 27 <br /> I <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 /> II Total Budget $ 28,910.00 <br /> Total Previously Billed # 16 1011 12/31/2005 $ - <br /> Total Now Due $ 843.00 <br /> New Total Billed to Date $ 843.00 <br /> ' Amount Remaining $ 28,067.00 <br /> i TOTAL THIS INVOICE r 843.00 ~I <br /> Professional Services Total » $ 843.00 <br /> Week Description Hours Rate Amount <br /> 3/17/2006 Roger C. Sutherland 0.5 $ 156.00 $ 78.00 <br /> 3/24/2006 Roger C. Sutherland 0.5 $ 156.00 $ 78.00 <br /> 3/31/2006 Roger C. Sutherland 0.5 $ 156.00 $ 78.00 <br /> 4/7/2006 Roger C. Sutherland 1.5 $ 156.00 $ 234.00 <br /> 4/21/2006 Phi! Pammier 1 $ 141.00 g 141.00 <br /> 4/21/2006 Roger C. Sutherland 1.5 $ 156.00 $ 234.00 <br /> Other Expenses / Subconsultants Tota! » $ - <br /> i Date Description Amount <br /> (None this invoice) <br /> CC: FILE <br /> P+ r dv ~a ~ <br /> Roger Sutherland, PWR ~EC V ~ tly <br /> <br /> ~L NOTE Total budget and billed-to-date are for Phase 2B services only. uATEV ~ ~ "10. <br /> STATUS See attached summary matrix for project completion status by task. ~,~~'r'~~~ W <br /> PWR EIN is 93-1254291 <br /> <br />