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LL'W Inc. Invoice <br /> <br /> 2758 3rd Street <br /> Springfield, Or. 97477 Date Invoice # <br /> 4/29/2004 412 <br /> Biil To <br /> City of Eugene, Public Works Dep. <br /> 6 Parks and Open Spaces Division <br /> 1820 Roosevelt Blvd. <br /> Eugene, Or. 97402 <br /> C/O Robin Hostick <br /> P.O. No. Temts Project <br /> Due within 30 days <br /> Quantity Description Rate Amount <br /> 42 Labor costs for the month of April, '04 under addendum # I, contract 25.00 1,050.00 <br /> no. 2004-05324. This is the second invoice for addendum #I, <br /> "Skinner Butte Park Phase I Trail Improvements". <br /> This service contract was made for survey, design, contract <br /> preparation and administration help for a trail wnstruction contract <br /> for improvements in the trail system in the Skinner Butte area. <br /> The field survey for the construction and reconstruction needs for <br /> the work proposed in the contract has been completed (item 1). The <br /> trail segments have been summarized and displayed with the <br /> proposed design standards (item 2). The rough drafted work <br /> summaries and preliminary drawings are being accomplished at this <br /> time to be reviewed by the City Rep. within the next week (item 3). <br /> Thanks <br /> Larry L. Wilson <br /> LLW Inc. t ~ <br /> CCB #147922 U ~ 7 v_ <br /> Business Phone 744-8053 ~EG'V' / <br /> -,..__.1... S <br /> DATE s_ lj~ <br /> p <br /> u <br /> Total al,oso.oo <br /> .Y <br /> p~--~3- )4 P,11 :22 RCV~~ <br /> <br />