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NICHOLS <br /> CONSULTING <br /> ENGINEERS, Chtd. f~~ <br /> City of Eugene June 30, 2003 <br /> Public Works Engineering Invoice No: 6 <br /> 244 East Broadway Project No: A367.01.40 <br /> Eugene, OR 97401 <br /> <br /> Attn: Steven S. Gallup <br /> For professional services rendered during the period May 17, 2003 to June 20, 2003 <br /> for the referenced project. <br /> City of Eugene Pavement Design for the 3rd & 4th Connector. <br /> Contract % Work Amount Previous This Inv <br /> Description Amount To Date Billed Billed Billed <br /> FWp, Cor, & Soi 4,122.10 100.00% 4,122.10 3,709.89 412.21 <br /> nt Design Rpt 6,690.40 100.00% 6,690.40 6,690.40 0.00 <br /> Total Fixed Fee 10,812.50 10,812.50 10,400.29 412.21 <br /> Total Fee $412.21 <br /> Invoice Total $412.21 <br /> F~f <br /> Q <br /> REGV,.~~ 2 ~ ~ ~ <br /> ~~T~ '~l a ~3 a 3 <br /> ~~ITIAL..~~ Inv. to Date $10,400.29 <br /> Current Invoice $412.21 <br /> g <br /> p <br /> C~ m`"j'~i~ ~"C76 ~ Total Invoiced $10,812.50 <br /> ~N~~~.T ContractAmount $10,812.50 <br /> Contract Balance $0.00 <br /> 1885 S. Arlington Ave, Suite 111 Telephone (775) 329-4955 <br /> Reno, Nevada 89509 0 7- 0 9- 0 3 A 0 9~ 2 2 R C V D Fax (775) 329-5098 <br /> <br />