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INVOICE <br />INVOICE #: 08-0704-1 ILL DATE: 8/25/08 <br />YMENT DUE TE: U on recei t <br />TO: City of Eugene Parks and Open Space; ttn: Eric Wold <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Reference: Wetland delineation, Rare Plant Survey, Wetland Function Assessment, <br />Restoration Plan, and JPA for Checkermallow Ditch Project <br />Eugene, Oregon ~:, t <br />Number 2009-05405 ~"'' <br />SERVICE DATES. 7/15-8/24/08 4 ~~~,~ <br />DESCRIPTION: ~`~ ~, p~6~~~ <br />1. Wetland Delineation ~0 ~ ~.~,=~~" <br />Field Investigation: 5.5 hrs ecologist and assistant (ecol @ $95/ hr, asst @ $45/hr) .... $770.00 ~ ~ ~ <br />Prep of data sheets and report: 14 hrs ecologist @ $95/ hr ....................... $1330.00 <br />Mapping: 13 hrs cartographer ....... ..... .. ....... $650.00 <br />Materials and Expenses (459 mi @ $0:585/mi) $268.52 ~~~' <br />Total due`for vv~tland~deli"n'eafion . ...... ~ .................................$3018:52~ ~ ~~ <br />2. Joint Removal/Fill Permit Application <br />Preparation of JPA (jpa, raze plant s~ey, restoration plan, wetlandfunction assmt): 28 hrs biologist .. $2660.00 <br />Preparation of figures: 12 hrs cartographer ...: ......:......................... $600.00 <br />Misc. coordination (with city): 1.5 hours biologist .............................. $142.50 <br />Materials and expenses ........................:..:..:...................... $35.00 <br />Total due for JPA ...... ............................................ $3437.50 <br />TOTAL DUE .......................................................... $6456.02 <br />Project status: I have prepared a draft of all of the above Zisted items associated with the project, and will <br />be delivering them to Eric for his review on Monday 8/25. <br />Remaining Balance in proposal: $1973.98 <br />Please make your check payable to Environmental Solutions LLC and mail payment to: <br />' Environmental Solutions LLC <br />55646 Drury Drive <br />'Blue River, OR 97413 <br />~~~ <br />~-: - ~., <br />~~ ~~ ~~ <br />~~ <br />~,z, <br />If you Have questions about this invoice, please call Nancy at (541)822-1090. It is apleasnre working for <br />' ~ you on this project, and thank you for your business. <br />~ ~~~ <br />~~r~ <br />ql~" <br />