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~ 11 2008 <br /> February 7, 2008 ~~y-~,~ ~ QL~ 3~1J <br /> Jenifer Willer <br /> City of Eugene Public Works -Engineering 'zr/ ~-1 <br /> a <br /> 244 East Broadway t <br /> Eugene, Oregon 97401 <br /> Cc~i~~n~: Ckt~:F:h Re: Chad Drive Extension Project - 2 ~07~ , rf7 <br /> Eti~ uio~~n:~ r:~i. s~~:~ivu ~a, City Contract #2003-00233, Amendment #8A, CCES #04-011,/10 <br /> Inc. Invoice #5 for May 24, 2006 Through December 31, 2007 <br /> <br /> Natural Resource Inventory, Dear Jenifer, <br /> Assessment, Ecological <br /> Design Here is the fifth invoice for services performed on the above project, specifically covering <br /> and Permit Facilitation all tasks conducted from May 24, 2006 Through December 3 l , 2007. I have displayed the <br /> work performed by Task, shown against the estimate for each Task as amended on <br /> December 27, 2005. Hours and expenses are billed per the agreements contained in the <br /> 9 original contract. <br /> Estimated This Total <br /> ~.5 Task .Expense Invoice :Invoiced <br /> a, ~ 1. Office Research $450.00 $152.50 $450.00 <br /> ~ ~ _ 2. Field Research $3740.00 _ $570.00__ ~ _$4091_.00 <br /> ~ ~ ~ 3. Documentation $3150.00 $1316.00 ~ $1911.00 <br /> o ~ 4. Agency and Client Coord. $1260.00 $225 $1217.50 _ <br /> ~ ~ Unanticipated: Advisement to - $127.50 <br /> ~ 1 ~ Pai e D for B~kewa Pro ects Part 3 <br /> _ ..................g....._..........~.._....._ ~....................y....__.....__...J......._._. _ <br /> m o d _ <br /> N ~ ~ „ Milea e ma s__ hotoco ies_____..........._........ $ 250.00 $87.59 $282.77 <br /> ~ m _ .._.._.__._..1~_~ _ P_~ P _ ..L . __.._......_....._.......------._.........._....----......_t------...._........._.._.__._.~.._____.._..._.._..__...._ <br /> ~ 'TOTAL $8080.00 $2351.09 $8079.77 <br /> ~ ` <br /> N O <br /> y ~ <br /> w o ~ ~ ~ ~ In this time period: 1) Rare plant survey fieldwork & documentation were completed for <br /> ! z° z ~ ° ~ Bloom Season 2006, 2) Wetland delineation research, fieldwork, and documentation were <br /> o o a ~ Z ~ completed for the most recent alignment considered, and 3) Coordination was conducted <br /> - ~ v ~ - ~ with the City staff regarding changes in the project, obtaining necessary cadd files, and <br /> management of the contracts, including receiving information on another new alignment <br /> was carried out. <br /> Our work on this contract is now completed and the contract has expired. <br /> Thank you for the opportunity to continue to assist with this project, it has been a pleasure <br /> to work with you. It is also good to see this move toward construction. Please remit the <br /> above ($2351.09) at your earliest convenience, preferably within 15 days of receipt of this <br /> invoice. <br /> Best wishes! <br /> 27661 Crow Road <br /> Eugene, OR 97402 ' 1 ~ _ <br /> Tel. (541) 484-7336 ~r/`~~~,~ V~.J <br /> Mobile (541) 521-2806 ~l <br /> Fax. (541)484-1233 <br /> Michael W. Shippey <br /> c '~~r~~r~~C~~~~~ kt:S ~r pE~~~plet~~~. ~•~~na Principal /Landscape Ecologist <br /> Attached: Expense form <br /> <br />