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Environmental Solutions LLC <br />C7-4-14 4 Nancy Holzhauser: Consultant <br />55646 Drury Drive <br />Blue River, Oregon 97413 (541) 822-1090 <br />INVOICE #:10-040213-1 <br />INVOICE <br />BILLING DATE: 6/25/10 PAYMENT DUE DATE: Upon receipt <br />TO: City of Eugene Public Works Engineering <br />99 East Broadway, Suite 400 aO f i Qb 66 (p <br />Eugene, OR 97401 <br />Reference: Fern Ridge Path from Chambers to Garfield project, Eugene, OR _ <br />Contract #2010-00261 <br />Attn: Scott Milovich <br />SERVICE DATES: 5/24-6/25/10 <br />DESCRIPTION: <br />1.0 Biological Services (subtotal: $533.50) <br />Task 2 (Scoping and Field surveys): <br />5 hrs ecologist @ $95/hr .......................................................................................................$475.00 <br />Reimburseables (111 mi @ $0.5/mi) ........................................................................................$58.50 <br />2.0 Wetland Services (subtotal $1516.00) <br />Task 2 (Scoping): <br />4.5 hrs ecologist @ $95/hr ....................................................................................................$427.50 <br />Task 3 (wetland delineation field work) <br />11 hrs ecologist @ $95/hr ....................................................................................................$1045.00 <br />8 hrs field asst @ $45/hr .........................................................................................................$360.00 <br />Reimburseables (222 mi @ $0.5/mi) ......................................................................................$111.00 <br />TOTAL DUE ...................................................................................................................................................$2049.50 <br />Project status: This invoice covers a walk-through of the site to evaluate the potential wetland and rare species <br />issues and concerns and the field work for the wetland delineation. <br />Balance in proposal. Biological Services: $8686.50 ~2 <br />Wetland and Waterways Reporting and Permitting Services: $8234.00 <br />JPA Services balance: $8160.00 <br />Total contract balance: $25080.50 <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, 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 />JUN 28 2010 <br />