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c <br /> We Think the World of Water <br /> 503.671.9709 <br /> PACIFIC j ~ ~ fax: 503.671.0711 <br /> info ~ pacificwr.com <br /> WATER RESOURCES, INC. www.pacificwr.com <br /> t <br /> wi <br /> INVOICE <br /> INVOICE # 660 <br /> PROJECT # 1103,0 # 1 <br /> DATE 12/26/2003 <br /> NAME Eugene /Lower Amazon Floodplain Analysis # 3890 /Price Agreement # 0739-791-9971 # 27 <br /> TO Attn Therese Walch, PE <br /> City of Eugene <br /> 244 E Broadway <br /> Eugene, Oregon 97401 <br /> FROM Seth Jelen, PWR <br /> . ~ <br /> SUMMARY OF ACCOUNT <br /> Total Budget $ 18,483.74 <br /> Total Previously Billed (na) $ _ <br /> Total Now Due $ 3,554.00 <br /> New Total Billed to Date $ 3,554.00 <br /> Amount Remaining $ 14,929.74 <br /> TOTAL THIS INVOICE $ 3,554.00 ~~~11 <br /> Professional Services Total» $ 3,554.00 7%I <br /> Week Description Hours Rate Amount C'~ 38g0 <br /> 12/19/2003 Phil Pommier 17 124 $ 2,108.00 <br /> 12/19/2003 Roger C. Sutherland 5.5 ~ 142 $ 781.00 ~ <br /> 12/26/2003 Phil Pommier 2.5 124 $ 310.00 _2~,~~ <br /> 12/26/2003 Roger C. Sutherland 2.5 142 $ 355.00 <br /> ~~~~o~ <br /> Other Expenses / Su6cansultants Total » $ - <br /> Date Description Amount <br /> None this invoice <br /> i. <br /> CC: FILE <br /> Phil Pommier, PWR - <br /> STATUS Services this period included: <br /> * Project coordination <br /> * Review existing project-related materials provided by city <br /> * Attend meeting with Krista Reininga <br /> * Attend meeting with Matt Rea and others <br /> NOTE -budget reflects the first phase of work only <br /> <br /> pWR EIN is 93-1254291 <br /> 01-2~-04A08~05 RCVD <br /> <br />