City of Lincoln, Public Works and Utilities

949 West Bond Street, Suite 200, Lincoln, NE 68521

Phone: (402) 441-7711 Fax: (402) 441-6576

September 1, 2006

RE: Invoice
City Project #803103
W. Holdrege Water
Main from NW 48th
St. to NW 40th St.
Lincoln, Nebraska

Mr. Nick McElvain

Project Manager
Lincoln Water System
2021 N. 27th St.
Lincoln, Nebraska 68503

Dear Nick:

Enclosed for your review and payment is Invoice # 2 dated September 1, 2006 in the amount of
$6,835.75 for work during the period of August 1, 2006 through August 31, 2006 on City Project
#803103 W. Holdrege Water Main from NW 48th St. to NW 40th St..

Work Completed during the current period:

 Preliminary Design
 Corrosion Analysis

Planned Accomplishments for the next period:

 Complete work on preliminary plans
 Begin work on final plans
 Progress Meeting

Current issues, problems and concerns include:

 None

Information/Decisions Requested from the City:

 None (Due Date)

949 West Bond Street, Suite 200 – Lincoln, Nebraska 68521 – 402.441.7711 – 402.441.6576 (fax) – lincoln.ne.gov
 City of Lincoln, Public Works and Utilities
949 West Bond Street, Suite 200, Lincoln, NE 68521
Phone: (402) 441-7711 Fax: (402) 441-6576

Mr. Nick McElvain

September 1, 2006
Page 2

We have enclosed a project chart indicating budget and fee earned to date for each task. If you
have any questions regarding this information, please call.

Sincerely,

City of Lincoln, Public Works and Utilities

Craig Aldridge
Project Manager

Enclosure

Copy: Devin Biesecker

Watershed Management
901 N. 6th St.
Lincoln, Nebraska 68508

949 West Bond Street, Suite 200 – Lincoln, Nebraska 68521 – 402.441.7711 – 402.441.6576 (fax) – lincoln.ne.gov
 INVOICE

LINCOLN WATER SYSTEM Date: September 1, 2006

NICK MCELVAIN Invoice Number: 2
2021 N .27TH ST. Invoice Amount: $6,835.75
LINCOLN, NE 68503 Client ID: 385
Project ID: 385D13

CITY PROJECT NUMBER: 803103.265.1755

EXECUTIVE ORDER NUMBER: 075548

Professional Services from August 1, 2006 through August 31, 2006

CITY PROJECT 803103 W. HOLDREGE ST. FROM NW 48TH ST. TO NW 40TH ST

PROJECT MANAGER: CRAIG ALDRIDGE For invoice questions, call the Project Manager @ 402-441-7560

(SEE SCOPE OF SERVICES FOR ITEM DESCRIPTION)

ITEM CONTRACT PERCENT BILLED TO PREVIOUSLY CURRENT

ITEM TASK No.
DESCRIPTION AMOUNT COMPLETE DATE BILLED BILLED
PRELIMINARY
1 TASK 1 $18,232 74% $13,450.25 $7,540.50 $5,909.75
DESIGN

2 FINAL PLANS TASK 2 $9,008 0% $0.00 $0.00 $0.00

MEETING &
3 PUBLIC TASK 3 & 4 $10,784 12% $1,334.00 $735.00 $599.00
PARTICIPATION
PERMITTING &
4 TASK 5 & 6 $6,404 27% $1,703.00 $1,703.00 $0.00
DELIVERABLES

PROJECT
5 TASK 7 $3,924 86% $3,380.00 $3,053.00 $327.00
MANAGEMENT
TOTAL $ 48,352.00 41% $19,867.25 $13,031.50 $6835.75
Overhead Rate = %

TOTAL AMOUNT DUE $6,835.75

Terms: Due Upon Receipt

Cc: Devin Biesecker

Watershed Management
901 N. 6th St.
Lincoln, Nebraska 68508