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PSI <br /> " Information <br /> li~ ~ Springfield, OR USA <br /> ~~71 ®To Build On (541) T46-9649 <br /> Engineering • Consulting • Testing NOV 1 3 2006 Federal ID 37-0962090 <br /> <br /> Professional Service Industries, Inc. <br /> tlvww.pslusa.com <br /> Mail To: CITY OF EUGENE Bill To: CITY OF EUGENE <br /> DEPT. PUBLIC WORKS-ENGINEER DV DEPT. PUBLIC WORKS-ENGINEER DV <br /> 244 EAST BROADWAY 244 EAST BROADWAY <br /> EUGENE OR 97401 EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 27363 722-60380 10/31!06 443394 0001 <br /> Project: COBURG ROAD AND 126 EUGENE, OREGON <br /> Date. Rpt # Description Quantity Unit Cost Amount <br /> /23/06 0001 STANDBY TIME/TRAVEL, PER HR OT 2.00 60.00 120.00 <br /> 10/23/06 0001 MILEAGE, PER MILE 16.00 .55 8.80 <br /> 10/ 0002 FIELD DENSITY TEST, (OT) 4.00 75.00 300.00 <br /> /23/06 0002 MILEAGE, PER MILE 16.00 .55 8.80 <br /> 10/23/06 0002 REPORT 1.00 13.00 13.00 <br /> 1 0003 FIELD DENSITY TEST, (OT) A~/'1 ~ 1 3.00 75.00 225.00 <br /> 10/24/06 0003 MILEAGE, PER MILE V (y 16.00 .55 8.80 <br /> 10/24/0 0003 REPORT ~ 1.00 13.00 13.00 <br /> 1 6 0004 FIELD DENSITY, OT ~S S 4.00 75.00 300.00 <br /> '25/06 0004 MILEAGE, PER MILE 16.00 .55 8.80 <br /> 25/OG 0004 REPORT ~ < < 1.00 13.00 13.00 <br /> 6 0005 ASPHALT EXTRACTION TEST, EACH 1.00 125.00 125.00 <br /> 0/26/06 0005 ASPHALT GRADATION TEST, EACH ~~ITIA~_ 1.00 70.00 70.00 <br /> 10/26/06 0005 RICE (SPECIFIC GRAVITY TEST)EA 1.00 60.00 60.00 <br /> 10/26/06 0005 SAMPLE PICKUP, PER HOUR (OT) 1.00 60.00 60.00 <br /> 10/26/06 0005 MILEAGE, PER MILE 16.00 .55 8.80 <br /> 10/26/06 0005 ASPHALT DENSITY, OT 7.00 75.00 525.00 <br /> 10/26/06 0005 MILEAGE, PER MILE 16.00 .55 8.80 <br /> 10/26/06 0005 REPORT .00 13.00 13.00 <br /> Route D to l <br /> To' <br /> ob No. y ~t ~ <br /> Contl~ No. <br /> Assessable? ~ ~ <br /> - - o ~ ~ ~ ~ I o ~ Iv I app Ve iS r pa m nt. Invoice Total: 1,889.80 <br /> Signature UatN: ____~,__rr~ <br /> TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS NNUAL PERCENTAGE RATE OF 18•/. WILL BE ADDED TO <br /> ALL PAST DUE ACCOUNTS. <br /> To assure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> Please mail remittance to: <br /> Professional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> 'O Box 71168 27363 443394 722-60380 <br /> hicago, IL 60694-1168 <br /> <br />