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<br /> LLW Inc. • ~ 5~ ' <br /> n ~ Invoice <br /> <br /> 2758 3rd Street " ~ <br /> t ~ ' ~ ~ ~ b ~ Date Invoice # <br /> Springfield, Or. 97477 ~r~g _ ~.I _ _ E-~--•- <br /> m_._,....,..~- 5/23/2005 522 <br /> Bill To <br /> City of Eugene <br /> Public Works -Engineering <br /> 858 Pearl Str. <br /> Eugene, Or. 97401 <br /> C/0 Adam Steffen <br /> P.O. No. Terms Project <br /> Due within 30 days <br /> Quantity Description Rate Amount <br /> 14 Trails Engineering consultant labor hours for helping in the 25.00 350.00 <br /> administration of the Amazon Headwaters Trail Construction <br /> Contract # 4180from 4/25/05 to S/25/05. <br /> 1) Walked trail line with City to review root protection needs <br /> ~ (4/2S/OS). - 4 hrs. <br /> 2) Meeting with the City & Contractor in field concerning Item 3 in <br /> contract (4/28/05). - 2 hrs. <br /> 3) Walked upper portion of trail with Adam Steffen measuring <br /> walls and looking at the trail in general. Discussed slash <br /> concentrations, trail widths and drainage structures with Adam and <br /> Contractor (5/02/05). - 4 hrs. <br /> 4) Walked upper portion with Adam Steffen looking at the <br /> punchion being constructed and walked trail to the middle bridge <br /> site Jooking at spots that may need drainage structures of some type <br /> (S/16/05). - 3 hrs. <br /> S) Phone calls and consulting by a mail concerning questions on <br /> trail construction and contract administration. - 1 hr. <br /> Thanks <br /> Larry L. Wilson <br /> LLW Inc. Route Ste 0 <br /> CCB # 147922 <br /> 744-8053 ~d' <br /> Job No. <br /> Contr. No. <br /> Assessable? YE or NO <br /> I ap a th for pa meet, <br /> r;Si~natursa D 5- ,O <br /> Total $350.00 <br /> <br />