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T - <br /> LLW Inc. Invoice <br /> 2758 3rd Street <br /> Springfield, Or. 97477 Date Invoice # <br /> <br /> ~Irr <br /> l2r~v2ooa a4s <br /> Bill To <br /> City of Eugene, Public Works Dep. <br /> Parks and Open Spaces Division <br /> 1820 Roosevelt Blvd. v~~ <br /> Eugene, Or. 97402 <br /> C/O Robin Hostick <br /> A,T~~ - <br /> gM~TIAL <br /> P.O. No. Terms Project <br /> Due within 30 days <br /> Quantity Description Rate Amount <br /> s3 Labor costs for time spent in November and December under 26.00 1,32s.00 <br /> addendum # 1, contract no. 2004-0s324. This is the forth invoice <br /> for "Skinner Butte Park Phase 1 Trail Improvements". This invoice <br /> completes Exhibit A (Scope of Services) for items 1-8 which is the <br /> input packet for a trail reconstruction and construction contract to <br /> hopefully be bidded on this winter or early spring. Item 9 ' <br /> (construction observation) will be accomplished after the trail <br /> contract is awarded after start work begins. <br /> 1 Office supplies for accomplishing the documents required for the 36.00 36.00 <br /> contract input packet required as discussed above. <br /> I <br /> ~ G~l~~ <br /> Thanks for your business <br /> ~r <br /> Larry L. Wilson <br /> LLW Inc. 19 <br /> CCB # 147922 <br /> Business Phone No. 744-8053 ~~T ~ , ~ ~ y <br /> ~~ITIA~~. _ <br /> ~r, P~1 <br /> 6 <br /> ~ b 2'~ <br /> ~ ~ 5 <br /> ~ ~ <br /> Total <br /> 51,360.00 <br /> 12-23-)+AC7~37 RC'v'D <br /> <br />