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GJN4003 Coyote Creek PMT 3
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GJN4003 Coyote Creek PMT 3
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Entry Properties
Last modified
8/25/2008 7:54:12 PM
Creation date
6/30/2008 1:21:58 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004003
GL_Project_Number
915046
Identification_Number
2004100142
COE_Contract_Number
2004-00233
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May 27, 2004 <br /> - To: Kevin Finney, ASLA <br /> rt. City of Eugene Public Works <br /> 858 Pearl Street <br /> `S,"-~ Eugene, Or 97401 <br /> Col'OTE CREEK Re: Invoice #3 for Delta Ponds Wetland Project <br /> ENVIROtiA4E~"f1I, SERVICES, LvC. Work Conducted December 16, 2003 through May 25, 2004 <br /> Contract #2003-00233, Amendment #7, CCES #03-23 <br /> Natural Resource Im~entory, <br /> Assessment, Ecological Design Dear Kevin, <br /> and Permit Facilitation <br /> Here is the third invoice for services performed on the above project, specifically <br /> covering all tasks conducted from October 26 through December 15, 2003. I have <br /> displayed the work performed by Task, shown against the original estimate for each <br /> Task. Hours and expenses are billed per the agreements contained in our contract. <br /> L„~,,, r t / ~ ~ 1 ~ Estimated This Total to <br /> ~)`i I Task E nse Invoice Date <br /> R~GV~ <br /> y. ~ ~ 1. Wetland Delineation, Report $6290.00 $1190.00 54640.00 <br /> U~ Develo went, Submittal &Coord. <br /> DATE ~ - 2. Joint Permit Application Prep., $2975.00 S 425.00 51785.00 <br /> ~Ni•~'AL _ Submittal &Coord. <br /> Milea e, ma s, hotoco ies $ 350.00 $ 24.48 S 106.80 <br /> TOTAL $9615.00 $1639.48 56531.80 <br /> In this time period, I participated in a large meeting with the Department of State <br /> Lands, the Corps of Engineers partners and your staff; reviewed the Delineation <br /> Rode Date ~'1~~ maps developed by your staff; conducting additional field work to sample the <br /> To: bF~ , ~i G~~„~ western pond and Swale, and re-establish the location of earlier samples; moved the <br /> Job Na 4 00 3 draft Delineation Report forward; and conducted some coordination with you on the <br /> Contr. No..Zeo3 - ~~.53 process and status ofthe project. <br /> Assessable? YES or (V0 <br /> ~~tpprove this for payment. I believe the project continues to move forward positively, albeit slower now than <br /> ' ~ ~ anticipated. Next steps include completing the draft Wetland report of findings, <br /> <br /> ~Si, etturr Date: G • 1~ • O'q • providing that to You for input, further developing the draft GA and getting it <br /> submitted in the very near future. The construction season is soon to open and we <br /> . ~ ~ need to be prepared. <br /> Thank you for the opportunity to assist you with this project, Kevin, I have enjoyed <br /> being able to participate in such awin-win project. Thank you also for your speedy <br /> payment on past invoices, it is very much appreciated. Please remit the above <br /> ($1639.48) at your earliest convenience, preferably within 15 days of receipt of this <br /> invoice. <br /> Best wishes and en'oy this unusual Spring! <br /> 27661 Crow Road <br /> Eugene, OR 97402 ~ . <br /> Tel. (541) 484-7336 Michael W. Shippey <br /> Mobile (541) 521-2806 <br /> Fax. (541) 484-1233 P~Pal /Landscape Ecologist <br /> (,nvnteC'rcekf.~5'"~r~enplepc.cc»n Attached: Expense form <br /> 05-1~-J4k10:44 ~CVD <br /> <br />
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