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L~U <br /> <br /> EEC Consulting Engineers Invoice Number: 11510-3 <br /> P.O. Box 50503 Date: 08/31 /2005 <br /> Eugene, OR 97405 <br /> (503) 343-2600 <br /> The City of Eugene <br /> Central Services/Facility Management Division <br /> 210 Cheshire Avenue <br /> Eugene, Oregon 97401 <br /> Attn.: Mr. Ned Nabeta <br /> Project Manager <br /> Reference: EEC's Proposal P1510A, dated Jan. 24, 2005 <br /> and City Contract No. 2005-03855 <br /> Projects: Electrical Engineering Services for <br /> City of Eugene Tugman & Sladden Parks -Pole Light Wiring Upgrade <br /> Period covered: July 1 -Aug. 31, 2005 <br /> Established Design Previously Invoiced <br /> Fees Status Invoiced Amount <br /> 1.0 Design $3,820.00 100% $2922.00 $360.00 <br /> Final Observation <br /> & Report <br /> 2. CA Assistance Included - - <br /> tk , ZoC?5.,1.~~. 8 <br /> I g I_"1 S~ $360.00 <br /> S ~ ~ - w <br /> Total fee billed this period: ~ k ~ <br /> Please make check payable to EEC Consulting Engineers . xa°~~~+~ ~ r <br /> ~~~,r _ <br /> Thank you for the opportunity of services. <br /> Sincerely, <br /> ~ ~.ec.~- <br /> GJN: <br /> APPROVED BY: y---"' <br /> Tien Nguyen, P.E. CONTRACT NO.: <br /> COMMENTS: <br /> EEC's Employer ID. No.: 76-0301654 <br /> DATE: ~e-iLE: <br /> - <br /> EEC Engineers Page 1 Confidential <br /> <br />