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ICI We Think the World of Water <br /> ~~~I ~ 503.671.9709 <br /> fax: 503.671.0711 <br /> i nfo C~ pacificwr.com <br /> WATER RESOURCES, INC. www.pacificwr.com <br /> <br /> n ° ~~tt , $etay~zto`#i, O~cgq~~+ ~7I~S <br /> ~iS ~ L~ fc~ ~4~`'~r~4~S ~ ~ 'r ifciki d~` 2 v ~ ~ <br /> INVOICE ~ <br /> INVOICE # 739 ~~~--_-•~~~7 ( / <br /> PROJECT # 1103,1 # 6 ' ! ~ ~ `7 <br /> DATE 7/2/2004 ~ p <br /> NAME Eugene /Lower Amazon Floodplaln Analysts # 38901 Price Agreeme ~~,91~9971 # 27 <br /> TO Attn Therese Walch, PE <br /> City of Eugene <br /> 244 E Broadway <br /> Eugene, Oregon 97401 <br /> ~I FROM Seth Jelen, PWR <br /> € <br /> r'.. x . ..s <br /> i, SUMMARY OF ACCOUNT <br /> Total Budget $ 69,026.00 <br /> Total Previously Billed # 5 720 5/7/2004 $ - <br /> Total Now Due $ 1,786.00 <br /> New Total Billed to Date $ 1,786.00 <br /> i Amount Remaining $ 67,240.00 <br /> ~ ; <br /> ~!i TOTAL THIS INVOICE $ 1,786.00 <br /> ~~J <br /> Professional Services Total» $ 1,786.00 / ~~~'r <br /> ~ 2j~~ <br /> ~I Week Description Hours Rate Amount <br /> 6/25/2004 Kathleen Kerth 4.5 56 $ 252.00 <br /> 6/25/2004 Roger C. Sutherland 6 145 $ 870.00 <br /> 7/2/2004 Kathleen Kerth 1.5 56 $ 84.00 <br /> 7/2/2004 Roger C. Sutherland 4 145 $ 580.00 <br /> II Other Expenses / Subconsu/tanfs Total » $ - <br /> Date Description Amount <br /> (none this invoice) <br /> i <br /> CC: FILE <br /> Roger Sutherland, PWR <br /> NOTE (')Total budget reflects authorization for Phase 2A services only. Phase 1 services that totaled $20,033.74 <br /> were completed on or about 5/7/2004 are not included in the total budget shown. <br /> STATUS Services this period included: <br /> Phase 2A Task 1 and 2 coordination w/r MAS with City and FEMA <br /> PWR EIN is 93-1254291 <br /> 07-2'Z-i~6FP^ t:~l RCVD <br /> <br />