New Search
Environmental Solutions LLC <br /> Nancy Holzhauser: Consultant <br /> 55646 Drury Drive <br /> Blue River, Oregon 97413 (541) 822-1090 <br /> INVOICE <br /> INVOICE #:09-0501-2 <br /> BILLING DATE: 6/24/09 PAYMENT DITE DATE: Upon receipt <br /> TO: City of Eugene Public Works Engineering <br /> 99 East Broadway, Suite 400 <br /> Eugene, OR 97401 <br /> Reference: Delta Ponds Wetland Delineation and Joint Removal-Fill Permit Application, <br /> Eugene, OR <br /> Contract #2009-00256 f ~6 C1 <br /> Attn: Scott Milovich / / <br /> SERVICE DATES: 5/25-6/25/09 ~ ~j G~ <br /> DESCRIPTION: ' ` / ~ ' <br /> 1.0 Wetland Delineation <br /> Field: 4 hrs ecologist @ $95/hr $380.00 <br /> Field: 4 hrs field asst @ $45/hr $180.00 <br /> Report preparation: 22 hrs ecologist @ $95/lu <br /> . $2090.00 <br /> Mapping: 17 hrs. cartographer @ $50/hr $850.00 <br /> Expenses (mileage (225 mi @ $0.525/mi) and materials) $153.13 <br /> Subtotal for Wetland delineation: $3653.13 <br /> 2.0 ,Joint Removal-Fill Permit Application <br /> Documentation: 37 hrs ecologist @ $95/hr $3515.00 <br /> Mapping: 11.5 hrs cartographer @ $50/hr $575.00 <br /> Subtotal for JPA $4090.00 <br /> 3.0 Additional Reimbursable Expenses <br /> DSL review fee for wetland delineation report $364.00 <br /> TOTAL DUE $8107.13 <br /> Projectstatus: I have completed the wetland delineation report, had it reviewed by Scott and submitted it to DSL <br /> <br /> per his request. *Note that the $364 DSL review fee was not in the proposal for the project as I was unsure whether <br /> the City would provide the fee or not, and Scott requested that I submit it and be directly reimbursed <br /> for it, therefore <br /> that is a reimbursable expense outside of the signed proposal. I have completed the final draft <br /> for the JPA and will <br /> be delivering it to Scott for final review when he returns next.week.. After his review, if it looks ok l will submit it to <br /> DSL. <br /> Balance in proposal: <br /> Wetland delineation: $278.99 <br /> JPA: $1870.00 <br /> - _ <br /> Please make your check payable to Environmental Solutions LLC and mail payment to: <br /> Environmental- Solutions LLC "~a~,~ <br /> 55646 Drury,Drive <br /> Blue River,: Oregon 97413. <br /> If you have questions about this invoice, please call Nancy at {541) 822-1090. Thank you for the opportunity to <br /> work on,this project, and thank you for your business.- <br /> <br />