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CONSULTING ENG6NEERS FOR PAVEMEN75 <br /> <br /> PAVEMENT SERVICES, INC 541 N.E. 20'"AVENUE, SUITE 107 <br /> PORTLAND, OREGON 97232-2862 <br /> 503.235.0377 • FAX 503.235.28$5 <br /> PSI@PSIPDX.COM <br /> October 19, 20 <br /> Invoice No. 5113 <br /> Project No. 138.0 <br /> Contract No. 2005-00229 <br /> Ciry of Eugene <br /> Accounts Payable <br /> PO Box 11110 <br /> Eugene OR 97440 ~ Ro to ~Ce ~ <br /> To: <br /> Contact: Matt Rodrigues ,lob No. 4t! 3 <br /> Contr No. <br /> Assessable? YES or NO <br /> INVOICE 1 approve r pa ent. <br /> Signature Date: <br /> Project: 2007 PPP -Group B <br /> Description: Pavement design services <br /> Professional Services• Hrs/Rate Amount <br /> Project Engineer 72.0 hrs @ 98.23/hr 7,072.56 <br /> Drafting 2 5 hrs C~ 56.87/hr 142.18 <br /> Subtotal -Professional Services 74.5 $7,214.74 <br /> TOTAL AMOUNT OF THIS BILL ~ <br /> ^ - hrou h October i 2ii05 <br /> r ROC:;i=tEJo rsErOnT ~.,p>.ertit~er 4 t g , <br /> Services during period consisted of completion of design analysis and work on design report <br /> ~ Ilea <br /> _ RECEIVED <br /> FIN 93A892845 OCT 2 4 2005 <br /> <br />