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i <br /> We Think the World of Water <br /> PACIFIC 503.671.9709 <br /> fax: 503.671.0711 <br /> info~pacificwr.com <br /> WATER RESOURCES, INC. www.pacificwr.com <br /> <br /> - ~t905 i5W Grifl7th Drive; Suite 200, Beaverton, Oregon 97005 <br /> INVOICE <br /> INVOICE # 864 <br /> PROJECT # 1103,1 # 14 <br /> DATE 4/29/2005 <br /> NAME Eugene /Lower Amazon Floodplain Anal s # 3890 / Pr a Agreement # 0739-791-9971 # 27 <br /> TO Attn Terry Colvin ~ <br /> City of Eugene ~ 02 W ~ ~ Ov~~ <br /> 244 E Broadway <br /> Eugene, Oregon 97401 ~ ~ L~ <br /> rROM hogerSutheriand PE 'T <br /> h <br /> ~ SUMMARY OF ACCOUNT ~C 73 3~ <br /> Total Budget $ 54,460.00 <br /> Total Previously Billed # 13 855 4/1/2005 $ 34,348.80 <br /> Total Now Due $ 3,240.64 <br /> New Total Billed to Date $ 37,589.44 <br /> Amount Remaining $ 16,870.56 <br /> p~ <br /> TOTAL THIS INVOICE S 3,240.64 ~~'6V <br /> i <br /> Professional Services Total» $ 3,132.50 <br /> Week Descrlption Hours Rate Amount ~C~ <br /> 4/8/2005 Fred MacGregor 7 $ 111.00 $ 777.00 <br /> 4/8/2005 Ken Elbert 7 $ 116.00 $ 812.00 <br /> ! 4/15/2005 Roger C. Sutherland 2 $ 150.00 $ 300.00 <br /> 4/22/2005 Fred MacGregor 6.5 $ 111.00 $ 721.50 <br /> j 4/29/2005 Fred MacGregor 2 $ 111.00 $ 222.00 <br /> 4/29/2005 Roger C. Sutherland 2 $ 150.00 $ 300.00 <br /> Other Expenses / Subconsultants Total » $ 108.14 <br /> Date Description Amount <br /> 4/8/2005 Miles - RT Field Visit 267 $ 0.41 $ 108.14 <br /> CC: FILE <br /> Roger Sutherland, PWR <br /> i NOTE Total budget reflects authorization for Phase 2A services only. (Does not include Phase 2A amendment <br /> for $5,000.) .Phase 1 services that totaled $20,033.74 were completed on or about 5/7/2004 are not included <br /> in the total budget shown. <br /> STATUS See attached sunmary matrix for project completion status by task. <br /> .,PWR EIN is93-1254291 <br /> <br />