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<br />PAVEMENT SERV/CES, INC. <br />City of Eugene <br />ACCOUNTS PAYABLE <br />PO Box 11110 <br />Eugene OR 97440 <br />Contact: Matt Rodrigues, PE <br />~ <br />1'~ <br />P~ <br />IN~OICE <br />~ <br />~ <br />C <br />~ <br />~ <br />~ <br />Project: Eugene 2009 PPP <br />Description: Evaluation and design services <br />1 ii --1 :> - ; ~ % <br />; <br />CONSULTlNG ENGWEERS FOR PAVEMENTS <br />541 N.E. 20`" AVENUE, SUITE 107 <br />PORTLAND, OREGON 97232-2862 <br />503.235.0377 • FAX 503.235.2885 <br />PS I@PS I PDX.COM <br />Federal TIN: 93-0892845 <br />October 04, 2007 <br />Invoice No. 7115 <br />Project No. 138.01218 <br />~ooB~oOo~~ <br />~_ ~3~3~ <br />Professional Services• Hrs/Rate Amount <br />Principal 0.5 hr @ 141.00/hr 70.50 <br />Project Engineer 36.0 hrs @ 103.80/hr 3,736.80 <br />Senior Technician 46.5 hrs 64.50/hr 2.999.25 <br />Subtotal - Professional Services 83.0 $6,806.55 <br />Reimbursable Exaenses• Qtv/Price Amount <br />Flagging Subcontractor Lord & Associates (FWD) <br />1,577.60 <br />Coring Equipment 45 cores @ 9.25/each 416.25 <br />Cores, 4" with Patch, per inch 296.5 in @ 1.40/inch 415.10 <br />Flagging Subcontractor Lord & Associates (Coring) 1,645.80 <br />Field Vehicle Ryder Truck Rental 429.42 <br />Per Diem - Lodging, 2 days 263.27 <br />Per Diem - Meals 45.22 <br />Mileage - 8/13 & 9/5 445 miles 0.485/mi 215.83 <br />Subtotal - Expenses $5,008.49 <br />TOTAL AMOUNT OF THIS BILL 571~815.04 <br />133~g332- - ~756~~ <br />PROGRESS INVOICE - September 2 through September 29, 2007 <br />Services during period consisted of completion of pavement core explorations, subgrade soil investigation <br />an <br />~ e ate z A~P ~'~ <br />To: ~ pUE, IN o ~ <br />Job o. <br />Conir No. P~# <br />Assess~ e? YES n or No ~ECE~~ ~I~1G <br />1 ~ppro ~~'. ~l~~ <br />(~CT 0 9 2007 <br />