LLW Inv 527 - Laserfiche WebLink

New Search

~ L~ LLW Inc. Invoice 2758 3rd Street Springfield, Or. 97477 Date Invoice # 6/24/2005 527 2do5 2 ~~5 ~ - BiuTo RECV 40 0~ ~ ~ ' ~ ~ City of Eugene DATE ~ ~ Public Works -Engineering 858 Pear! Str. IN~TI~AL..~ Eugene, Or. 97401 .~_......e..___~. C/O Adam Steffen r. - - P.O. No. Terms Project Due within 30 days Quantity Description Rate Amount 12 Trails engineering consultant labor hours for helping in the 25.00 300.00 administration of the Amazon Headwaters Trail Construction Contract #4180 from 5/25/05 to 6/25/05. 1) Met with Contractor and City for Thursday morning meeting (5/26/05). Discussed items of non compliance in letter written on 5/24/05 - 3 hours 2) Met with Contractor and City for Thursday morning meeting (6/02/05). Wallced from power lineup trail with Contractor flagging final centerline and discussing any construction problems - 2 hours 3) Walked from power line up trait with City looking at what Contractor has accomplished since last Thursday (6/09/05) - 2.5 hours 4) Walked from the power tine road up trail with City on 6/13/05 to approximately station 10+50 to look at the work Contractor has accomplished between 6/09/05 to 6/13/05. We agreed that the retaining wall included in the contract between station 10+78 to 10+85.3 is not needed. We discussed that trail bed reinforcement and proper drainage will be required from approximately station 12+00 to 12+63 on a design change - 2.5 hours Route ate _ 5) Met with Contractor and City at job site on 6/24/05 for the ~o' weekly meeting - 2 hours Job No. L Contr. No. Larry L. Wilson Assessable? YE or NO LLW Inc. 1 Es hi f r p meat. CCB # 147922 _ Phone 744-8053 , :~ic~naCUro pate ,~,-~~,j~,_,.-. TOtal $300.00 ~ 3ti 1 ~ ~'~3~ ' ~g5ti12.