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. <br /> ~e r i zoos <br /> February 7, 2008 <br /> ~~1 + Jenifer Willer N E p~ W A <br /> City of Eugene Public Works -Engineering ~ ~'I~~j <br /> 244 East Broadway ra r <br /> G <br /> 1"--~~ Eugene, Oregon 97401 'c"'t <br /> C'~» ort: CnF:N h Re: North Game Farm Road Project <br /> E~~ ifu~~~n:` r.~~. Seas is r~;s, Itic GJN 4376 / CCES #OS-27 <br /> Invoice #2 for April 1, 2006 Through December 31, 2007 <br /> Natural Resource Inventory, <br /> Assessment, Ecological Design Dear Jenifer, <br /> and Permit Facilitation <br /> Here is the second (and final} invoice for services performed on the above project, <br /> specifically covering all tasks conducted from April 1, 2006 Through December 31, <br /> 2007. I have displayed the work performed by Task, shown against the estimate for <br /> each Task as amended on December 27, 2005. Hours and expenses are billed per the <br /> agreements contained in the original contract, which was closed on December 31, <br /> 2007. <br /> -s <br /> Estimated This Total <br /> a ~ Task _ .Expense .Invoice 'Invoiced <br /> ~ 1. Research Exis6n Conditions: $1980 ~ $1230.75 ' $ l 980.00 <br /> g <br /> ~ z ~ s :Site Recon, Coordination with City, <br /> N n_ ~ County, ONHP, Compile Existing <br /> .o ~ ~ ;Information <br /> m $ c ~ 2. Delineation and Documentation of $1800 $1580.00 $1960.00 <br /> ~ } ;Findings: (Wetland Delineation & <br /> a°~ a ~ ~ :Rare Plant Survey), Identffy and <br /> ~i ~ ~ ~ Q ;Evaluate Potential Issues, <br /> ~ ~ ~ ~ ~ ~ Recommend Research <br /> . <br /> <br /> ~ ~ ~ ~ ~ ~ ~ ~ ~ _Milea~e, maps, photocopies _ $ 250.00 $64.41 __$89.98 <br /> a> <br /> S p ~ m m ~ ~ ~ <br /> j ~ z° z y 'oY ~ ~ :TOTAL ;._,.,._..._$4030.0 $2875.16 ~_„$4029.98_____: <br /> ~ a <br /> ~ ~ v a_° in z , In this time eriod: We conducted the field reconnaissance for a couple of variations <br /> in the project design, conducted the Rare plant survey and wetland delineation <br /> ~j~j . 'research and fieldwork, and developed the Reports of Findings for all tasks. <br /> . <br /> " v ` I believe our work is completed on this project. <br /> ~ Q~ ~ Thank ou for the o ort <br /> ~O ~ y pp unity to assist with this project, rt is always a pleasure to <br /> work with you. Please remit the above ($2875.16) at dour earliest convenience, <br /> preferably within 15 days of receipt of this invoice. <br /> Best wishes and enjoy the imminent Spring! <br /> 27661 Crow Road ~ /1 /1 <br /> Eugene, OR 97402 lJJ u <br /> Tel. (541) 484-7336 Michael W. Shippey <br /> Mobile (541) 521-2806 Principal /Landscape Ecologist <br /> Fax. (541) 484-1233 ~ ' ~ _ <br /> c'~,rnrc~~'rc~rkfs a ~,~rr,~,lc~,~~. ~ „nr Attached: Expense form <br /> 1~~ v' ~J <br /> <br />