GJN3890 PWR Inv 779 - Laserfiche WebLink

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r - We Thiak the World of Water PACIFIC 503.671.9709 fax: 503.67f .07i f infoC~pacificwr.com WATER RESOURCES, INC. www.pacificwr.com ~ ~_~G~~ ~ ?v i ~k' fff INVOICE INVOICE # 779 PROJECT # 1103,1 # 9 DATE 1011 /2004 NAME Eugene I Lower Amazon Floodplain Analy # 3890 I p'pce Agreement # 0739-791-9971 # 2T TO Attn Terry Colvin l ~ City of Eugene S 244 E Broadway Eugene, Oregon 97401 ~V ~ . r FROM Roger Sutherland, PE ~ e ~ 7 r ~ r ,.r. ~ . SUMMARY OF ACCOUNT Total Budget $ 54,460.00 Total Previously Billed # 8 764 8/27/2004 $ 13,469.98 Total Now Due $ 9,475.52 New Total Bifled to Date $ 22,945.50 Amount Remaining $ 31,514.50 tD~( p TOTAL THIS INVOICE $ 9,475.52 Professional Services Total » $ 9,484.50 Week Description Hours Rate Amount 9/3/2004 Kathleen Keith 0.5 56 $ 28.00 9/3/2004 Ken Elbert 29.5 112 $ 3,304.00 9/312004 Roger C. Sutherland 6 145 $ 870.00 9/3/2004 Seth L. Jelen 3 133 $ 399.00 9/10/2004 Ken Elbert 12.5 112 $ 1,400.00 9/10/2004 Roger C. Sutherland 4 145 $ 580.00 9/17/2004 Jon Archibald 5 84 $ 420.00 9/17/2004 Kristen Acock 4.5 87 $ 391.50 9/17/2004 Roger C. Sutherland 4 145 $ 580.00 9/24/2004 Jon Arcl~itaid 1v 34 $ 1,;,5:.00 9/24/2004 Kathleen Keith 3 56 $ 168.00 Other Expenses / Subconsultants Tofal » $ (8.98j Date Description Amount 10/1/2004 ADJ - unbillable $ (8.98) CC: FILE Roger Sutherland, PWR NOTE (')Total budget reflects authorization for Phase 2A services only. (Does not inGude Phase 2A amendment for $5,000.) .Phase 1 services that totaled $20,033.74 were completed on or about 5/7/2004 are not included in the total budget shown. STATUS See attached summary matrix for project completion status by task. PWR EIN is 93-1254291