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'EUGEN E <br /> Parks and <br /> Open Space <br /> ~VIEMORANDUM a division of Public Works <br /> 1820 Roosevelt Blvd. <br /> Eugene, Oregon 97402 <br /> (541)682-4800 <br /> I' Date: Sept. 4, 2003 (541) 682-4882 Fax <br /> i <br /> To: Matt Rea, US Army Corps of Engineers <br /> From : Scott Duckett, Natural Resources Section Manager <br /> Subject: Billing Summary for Lower Amazon Task Order 03-2. <br /> This memo describes expenses for work done on the above referenced Task Order from the date of <br /> j signing to September 4, 2003. <br /> Task Order Item #1 - $16,000: Planting of native seeds, drilling and broadcasting seeds, site prep <br /> including discing, prescribed burns, thermal weed control. We are currently invoicing for $2, 000. <br /> The expenses to date represent costs associated with contract expenses for discing and soil preparations, <br /> as well as seasonal employee expenses associated with mixing the seeds for specific applications. The <br /> remainder of this task will be completed in late September or early October and will be included with the <br /> final billing. <br /> Task Order Item #2 - $18,750: Weed and site inspector. We are currently invoicing for $17, 000. <br /> This work will be completed on October 8, 2003 and the remaining $1,750 will be billed with the final <br /> billing. The expenses associated with this task item are wages and vehicle rental for a City seasonal staff <br /> person (Botanist II classification). Aryana Ferguson held this position for the second year in a row. <br /> Please let me know if you have any questions at this time. I can be reached at (541) 682-4842. Thank <br /> you. <br /> <br /> i <br /> <br />