01/05/2006 16:02 FA% <br /> cembor 12, 2005 <br /> w,. ~ O: SCOtt 1VlilOViCh <br /> City of Eugene Public 'Works <br /> 858 Pearl Street <br /> ~ Eugene, Or 97401 <br /> COl'oTE CREEx e: lnvoice #S for Delta Ponds Wetland Project <br /> ENYIRONMENTAL SERVICES, INC. Wark Conducted December 1, 2004 Through December ] 2, 2005 <br /> Contract #2003-00233, Amendment #7 and 7a, CCES #03-23 <br /> Natural Resource Inventory, <br /> Assessment, ecological Design Scott, <br /> acid Permit Facilitation <br /> ere is the fifth invoice far services performed on the above project, specifically <br /> overing all tasks conducted from December 1, 2004 through December l2, 2005. I <br /> ve displayed the work performed by Task, shown against the original estimate for <br /> ~ ~ ch Task. Hours and expenses are billed per the agreements contained in our <br /> ntract. The below estimates and contract amounts also reflect the amendment 7a <br /> igned in late November, 2005. <br /> Estimated This Total to <br /> Task Ex use Invoice Date <br /> 1. Wedsad Delineation, $ 6290.00 $180250 $ 6532,50 <br /> lieport Development, <br /> ~ Submittal & Coord. <br /> r 1 Additional: North Parking $ 770.00 $ 770.00 <br /> V Lot consult i deGn <br /> v( 2. Joint Permit Applieatir?n $ 7975.00 $5005.00 S 7735.00 <br /> S ~ Pre . 3nbmittsl & Coord. <br /> ~ Ml! e, ms 6otoco ies $ 580.00 S 444.27 S 572.61 <br /> <br /> ` TOTAL $15,615.00 57251.77 $15 610.33 <br /> a thu time riod: l participated in numerous meetings with. Kevin Finney and you <br /> the delineation report and permit application were evolving, In early summer, it <br /> ed that the project v into scheduling issues, including county <br /> 'meframes for designing i ~~ested to Kevin that we <br /> onsider phasing the lsr ~A E~~ ~ ~ hich was <br /> beady /suddenly fund n in 2005. <br /> t was rewarding to see 3 2 D ~ N v ~ E at relief as <br /> e considered the bene K W ~ ~ 13 SAS ~ P eral <br /> uthorization, obtains T,p ~ o c for Phase 2 <br /> fd, w th yyour pu~ a ~ <br /> Wt 2 ? D ~T ~~A L l CrN ry amend the <br /> ~'Gr ~ ~v S <br /> rmit. And I attend K ~ ~ <br /> ~ 2T\N ~ GC 22.`6 <br /> to it seems s ~N~j -ga K,u ~ i D N~- . <br /> 2766] Crow Road hank you for the of ~ t~ ~A k • \ Ntio ~iC~-,, isve enjoyed <br /> Eugene, OR 97402 orking w;~ you ~ you also for <br /> ?ei. (S41) 484-7336 ~ \ Please remit the <br /> our speedy paYma 5 Z ~ \ ~ p days of receipt <br /> Mobile (541} 521-2846 ve (S7251.77) a t ~ yin r ^ <br /> Fax. (541) 4$4-1233 f ,this invoice. v V V <br /> CoyoteCreekES(i~,,peoplepc.com d P1~e kip Coyote Creek Environmental ServteCS future projects. . <br /> <br />