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We Think the World of Water <br /> ~ ~ 503.671.9709 <br /> fax: 503.671.0711 <br /> info~pacificwr.com <br /> WATER RESOURCES, INC. www.pacificwr.com <br /> ~~~1 ~S, ~1' ~x~fh ~3r}ve~ 1e~QQ,~e~verlo? Ore~oa ~7f~)~ <br /> ~ ~ ~ ~ F ~ rt ~c r~.~h '..i ~rL ~ {fir r.~ ~,h t,~fit''"'"~7}t i ~ _s y~ ~ _ _ <br /> ~~t~\/// ~..,.'4. ~ `x'~ r t r -~.F;c '€ti Lj ~Ar ,t °z'1:- , ~i. r' Tr r~, r i ~~r <br /> < ,.~r <br /> INVOICE <br /> i <br /> ~'I INVOICE # 753 <br /> ~I PROJECT # 1103,1 # 7 <br /> DATE 7130/2004 <br /> NAME Eugene /Lower Amazon Floodpiain Analysis #3890 /Price Agreement # 0739-791 X971 # 27 <br /> ill TO Attn Terry Colvin <br /> City of Eugene <br /> 244 E Broadway <br /> Eugene, Oregon 97401 z'~ ` <br /> _....1-~'_ - <br /> FROM Seth Jelen, PWR ~ ~ (l <br /> ~~t~~: <br /> F b <br /> SUMMARY OF ACCOUNT <br /> Total Budget $ 54,460.00 <br /> II Total Previously Billed # 6 739 7/2/2004 S 1,786.00 <br /> ~ Total Now Due $ 6,579.58 <br /> New Total Billed to Date $ 8,365.58 <br /> Amount Remaining $ 46,094.42 <br /> <br /> jj~~ <br /> `r ..................................6,579.58 Aa <br /> TOTAL THIS INVOICE ~ <br /> Professional Services Total » $ 6,572.50 ~C./ <br /> Week Description Hours Rate Amount <br /> ' 7/9/2004 Roger C. Sutherland 4 145 $ 580.00 <br /> 7/9/2004 Steve Blanton 1 ~ $ <br /> ~I 7!16!2004 Roger C. Sutherland 2 145 $ 290.00 <br /> 7/23/2004 Kathleen Kerth 1.5 56 $ 84.00 <br /> 7/23/2004 Kathy Sugnet 3 100 $ 300.00 <br /> 7/23/2004 Kristen Pleyte Acock 1.5 87 $ 130.50 <br /> ~I 7/23/2004 Roger C. Sutherland 8 145 $ 1,160.00 <br /> ~I 7/23/2004 Swetha Krishnan 9.5 58 $ 551.00 <br /> 7/30/2004 Kathleen Kerth 1 56 $ 56.00 <br /> 7/30/2004 Ken Elbert 1 112 $ 112.00 <br /> 7/30/2004 Kristen Pleyte Acock 10 87 S 870:00 <br /> 7/30/2004 Roger C. Sutherland 12 145 $ 1,740.00 <br /> 7/30/2004 Swetha Krishnan 10.5 58 $ 609.00 <br /> i Ofher Expenses / Subconsultants Total » $ 7.08 <br /> '~I Date Description Amount <br /> 7/26!2004 Lunch / Daylong Recon Eugene $ 7.08 <br /> II CC: FILE <br /> Roger Sutherland, PWR <br /> 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 summary matrix for project completion status by task. <br /> PWR EIN is 93-1254291 <br /> <br />