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ti- <br /> ~--•~--~--.~-~..,..,..a March 1 1, 2005 <br /> j,~ .R-.~-~.,.,. To: Terry Colvin ' <br /> Eugene Public Works /Engine 1 4 200$ <br /> <a , -s 244 East Broadway <br /> Eugene, Or 97401 <br /> C01'O'fE CREEK <br /> GN4IRONA'IEYTAI,SERMCES, <br /> l~'~'• Re: Third Invoice for Wetland Resource Services, 34`~ Avenue Culvert <br /> City Contract #2003-00233 / CCES Project #03-06 <br /> Natural Resource Inventory, Work Conducted Between January 13 through March 12, 2005 <br /> Functional Assessment, <br /> Ecological Design <br /> and Permit Facilitation Dear Terry, <br /> Here is the third (and final?) invoice for wetland resource services performed on <br /> the 34~' Avenue Culvert Replacement project. Hours and expenses are calculated <br /> per hour Professional Services Contract. <br /> ~ _ Original This Total Jj <br /> Task _ Estimate Invoice Invoiced ~ <br /> ~ 1. Permit Application Prep and $2340.00 ~ ~ $2160.00 ~ <br /> ~ Finalization _ _ { _ ~ <br /> ~~2.^-Permit App. Submittal and ~ $2430.00 j $ 892.50 ~ $1792.50 <br /> Facllltation ` <br /> <br /> is ~ <br /> Mil~ea~e, maps, photoco~Iies _ $ 200.00 $ 40 $ 181.36 ~ <br /> TOTAL ~ ~ <br /> G~~~~~C~~~(~h $4970.00 $ 897.90 $4133.86 F~ <br /> ~.'~UC' <br /> ~ Activities conducted in this timeframe: The state has assigned this protect file <br /> 3 #33777-GA and the Co s has assi ed file #2002-00045. I p <br /> , <br /> US' rp gn paztici ated in one <br /> meeting with you to strategize how we were going to make the regulatory ti~ <br /> ' agencies comfortable with the information as presented, and how to increase eir C. <br /> understanding of the project. I authored and responded to multiple emails to the `3 I ~ J J <br /> state and the federal staff and drafted one it f / <br /> e ma or you to the Corps. I received <br /> a copy of the Army Corps permit on Mazch 9, and it appears that the state has <br /> issued the GA sometime prior to today (I have not yet received a copy, but their <br /> website indicates it has been issued)! Congratulations! <br /> Neat Stens: As far as I know, I believe I am now finished with this project. We <br /> should send a quick note to Seward! <br /> Please remit the above ($897.9(1) at your earliest convenience, preferably within <br /> 15 days of receipt of this invoice. Please call if you have any questions about the <br /> above, or if I can further assist on this or other projects. <br /> Sincerely, <br /> C <br /> 27661 Crow Road <br /> Eugene, OR 97402 <br /> Tel. (541) 484-7336 Michael W. Shippey <br /> Mobile (541) 521-2806 Principal /Landscape Ecologist <br /> Fax. (541) 484-1233 <br /> f `rn-.-,:cf'=~->k.'; t:;~ fr.~>f~>r.;ic¢;~.; ~:3r~ Atta:chment: Expense form - . - <br /> <br />