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E U G E N E <br /> ParNs and <br /> .Open Space <br /> a division of Public Works <br /> MEMORANDUM 1820 Roosevelt Blvd. <br /> Eugene, Oregon 97402 <br /> (541) 682-4800 <br /> Date: January 7, 2005 (541) 682-4882 Fax <br /> To: Matt Rea, US Army Corps of Engineers <br /> From : Eric Wold, Wetlands Program Supervisor <br /> Subject: Fourth and Final Billing Summary for Lower Amazon Task Order 03-2. <br /> Task Order 2003-02 was amended to extend the completion date through September 30, 2404. This <br /> memo describes expenses for work done on the above referenced Task Order after August 3, 2004. Prior <br /> to this billing, this Task Order had a balance of $4,282.09. <br /> Task Order Item #1: Planting of native seeds, drilling and broadcasting seeds, site prep including <br /> discing, prescribed burns, thermal weed control: $5,036.49 <br /> This expense was associated with a final herbicide application by a contractor, SureCrop Farm Services. <br /> Task Order Item #2 : Weed and site inspector: $0. <br /> TOTAL CHARGES FOR THIS BILLING: $5,036.49 <br /> This leaves a balance of -$754.40 on this Task Order. As we discussed on the phone today, this negative <br /> <br /> balance will be offset by a reduced charge of the same amount on Task Order 03-01. Please let me know <br /> <br /> if you have any questions at this time. I can be reached at (541) 682-4888. Thank you. <br /> <br />