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60 Environmental Solutions LLC <br />Nancy Holzhauser: Consultant <br />CM4_4 55646 Drury Drive <br />Blue River, Oregon 97413 (541) 822-1090 <br />6o00 te <br />INVOICE 10-0402B-3 INVOICE 3 003 / <br />BILLING DATE: 8/24/10 PAYMENT DUE DATE: Upon receipt <br />TO: City of Eugene Public Works Engineering <br />99 East Broadway, Suite 400 <br />Eugene, OR 97401 <br />Reference: Fern Ridge Path from Chambers to Garfield project, Eugene, OR <br />Contract #2010-00261 <br />Attn: Scott MiIovich <br />SERVICE DATES: 7/24-8/24/10 <br />DESCRIPTION: <br />1.0 Biological Services (subtotal: $528.00) <br />Task 3 (NE memo): <br />4 hrs ecologist @ $95/hr .......................................................................................................$380.00 <br />1.5 hrs cartographer @ $50/hr ..................................................................................................$75.00 <br />Reimbursables (printing) ..........................................................................................................$73.00 <br />2.0 Wetland Services (subtotal: $903.00) <br />Task 4 (report): <br />5 hrs ecologist @ $95/hr .......................................................................................................$475.00 <br />7 hrs cartographer @ $50/hr ...................................................................................................$350.00 <br />Reimbursables (printing) ..........................................................................................................$78.00 <br />TOTAL DUE <br />Project status: Both documents have been provided to Scott Milovich. <br />Balance in proposal: Biological Services: $6704.25 <br />Wetland and Waterways Reporting and Permitting Services: $5071.00 <br />JPA Services balance: $8160.00 <br />Total contract balance: $19935.25 <br />Please make your check payable to Environmental Solutions LLC and mail payment to: <br />Environmental Solutions LLC <br />55646 Drury Drive <br />Blue River, Oregon 97413 <br />If you have questions about this invoice, please call Nancy at (541) 822-1090. Thank you for the opportunity to <br />work on this project, and thank you for your business. <br />Route % 7/ 3--r- Irv ° m <br />To: y sw <br />Job No. Iq6 V b <br />Contr. No. ?s 10 - coo -U l <br />ssable? YI=S or <br />{ approve this for payment. <br />Signature Date: ~ C• <br />'AUG 2 6201D <br />