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<br /> LLw Inc. Invoice <br /> <br /> 275$ 3rd Street <br /> pringfield, Or. 97477 Date Invoice # <br /> 5/23/2004 414 <br /> Bill To <br /> City of Eugene, Public Works Dep. <br /> Parks and Open Spaces Division <br /> 1820 Roosevelt Blvd. <br /> Eugene, Or. 97402 <br /> C/O Robin Hostick <br /> r <br /> I. <br /> i <br /> i <br /> P.O. No. Terms Project <br /> Due within 30 days <br /> Quantity Description Rate Amount <br /> 27 Labor costs for the month of May, '04 under addendum # 1, contract 25.00 675.00 <br /> no. 2004-05324. This is the third invoice for "Skinner Butte Park <br /> Phase 1 Trail Improvements. <br /> This service contract was made for survey, design, contract <br /> preparation and administration help for a trail construction contract <br /> for improvements in the trail system for the Skinner Butte area <br /> The design standards sheet has been revised after review by the city <br /> representative. The rough dratted work summary sheets that will be <br /> included in the construction contract has been accomplished and <br /> reviewed in general terms by the city representative. ~ <br /> Thanks ~ Y` <br /> Larry L. Wilson <br /> LLW Inc. t <br /> CCB # 147922 ~f,~" (J <br /> i Business Phone 744-8053 ' <br /> ~ ~ <br /> ~ ~t~~ <br /> ~ tiv t~ <br /> ~ A-~~~' <br /> 3. Al <br /> Total s67s.oo <br /> <br />