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• ~ Public Works <br /> Engineering Division <br /> City of Eugene <br /> 1 T 858 Pearl Street <br /> 1VIEMORAND 1CJ M Eugene, Oregon 97401 <br /> (541)682-5291 <br /> (541) 682-5032 FAX <br /> Date: July 28, 2000 <br /> To: Peggy Hamlin, Public Works Administration <br /> <br /> ~i From: tt Duckett, Lower Amazon 1135 Project Manager <br /> Subject: Invoice to the Corps for Dec. 1, 1999 through June 30, 2000 <br /> Below is a table that summarizes the billable items to the Corps through the Task Order 00-1 (City <br /> Contract #2000-00206): <br /> City internal descriptions of tasks: <br /> unc~000~eed-C-rew--Ce ~8~$ ee-suppar~ing-maters-ls{-attached <br /> _.m _ _ Ve~l7ici~-rental~fvr -seed-crew°-_. ~ _ $300- - ~tate~~f Oregon leased motor pnc~l _ _ em. _ _ <br /> Seed storage costs $525 $75/month at Eugene Freezing and <br /> Stora e <br /> PSF Charges for C;iry Staff related to restoration $11,064 Scott Duckett, 'Therese Walch, Ual <br /> (Dec. 15, 1999-June 30, 2000) Ollek, Jesse Cary Hobbs, Wayde <br /> Dudley (photo points), Micheal <br /> Dunaway (photo points) <br /> Cell phone charges for seed crew/botanist $150 See Dal for phone numbers <br /> Seed Crew workstation materials and supplies $200 McKinley Fire Station utilities <br /> Seed cleaning supplies $105 Bags, flagging, etc. <br /> TOTAL $23,715 <br /> <br />