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E U G E N E <br /> ParNs and <br /> Open Space <br /> a division of Public Works <br /> MEM~R.ANDtTM 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: Third and Final Billing Summary for Lower Amazon Task Order 03-1. <br /> Task Order 2003-01 was amended to extend the completion date through September 30, 2004. 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 $11,834.00. <br /> Task Order Item #1: Provide City staffing for planning and coordinating proiect: $0 <br /> Task Order Item #2: Plug grow-out and plug planting: $11,079.60 <br /> These expenses are associated with the growing out and planting of native plugs by contractors such as <br /> Trillium Gardens, Oregon Woods, and Thompson's Landscaping. <br /> This leaves a balance of $754.40 on this Task Order. As we discussed on the phone today, this positive , <br /> <br /> balance will be used to offset the negative balance of the identical amount on Task Order 03-02. Please <br /> let me know if you have any questions at this time. I can be reached at (541) 682-4888. Thank you. <br /> <br />