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LLW Inc. Invoice <br /> <br /> 2758 3rd Street <br /> Springfield, Or. 97477 Date Invoice # <br /> 3/24/2004 405 <br /> Bill To <br /> 4 City of Eugene, Public Works Dep. <br /> Parks and Open es Di ion <br /> 1820 Roo t Blvd. <br /> Eug 4 <br /> obin Hostick <br /> i <br /> i <br /> P.O. No. Terms Project <br /> Due on receipt <br /> Quantity Description Rate Amount <br /> 32 Labor cost for the preconstruction work (survey, design and contract 25.00 800.00 <br /> prep.) accomplished during the month of March, 04 for the Skinner <br /> Butte Trail Improvement Contract addendum #1, contract no. <br /> 2004-05324 (1st payment under addendum # 1). <br /> Survey work is in process on routes 1, 2 and 5 (ref. Skinner Butte <br /> Trail Development Plan) for including the trail improvement work <br /> into a trail construction contract <br /> Thanks <br /> Larry L. Wilson QU <br /> LLW Inc. <br /> CCB # 147922 4s ~ _1 Y ~f 3 ~ <br /> Business Phone No. 744-8053 ~ ~ °-1~~..,~ <br /> ~4TE <br /> U <br /> ~ ~~r~~~_ <br /> ~ ~ <br /> ~ ~ ~ <br /> ~ n <br /> 04-21-04P02~ 7 RCVD <br /> Total s8oo.o0 <br /> <br />