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CONSULTING ENGINEERS FOR PAVEMENTS <br /> PAVEMENT SERVICES, ~NC. 541 N.E. 20'"AVENUE, SUITE 107 <br /> PORTLAND, OREGON 97232-2862 <br /> 503.235.0377 • FAX 503.235.2885 <br /> 'i O P51(g~P51PDX.COM <br /> i~oueD~~ _ <br /> To: y 2 ~ # <br /> Job No. <br /> Contr No. 3 Z ~ ~ January 20, 2005 <br /> Assessor®nt? S Invoice No. 2004-160 <br /> I ap o a ~ Project No. 138.01209 <br /> Si nature Date Ti- - Contract No. 2003-00216, Amendment No. 6 <br /> City of Eugene 9 <br /> Accounts Payable <br /> PO Box 11110 r ~ ~ <br /> Eugene OR 97440 , ~~Y, 1f~~ ~ <br /> Rocirlgue~s ~ ~ ~Jt'; <br /> - .L~_"J <br /> INVOICE ~~~~it,4~~~~.? ~L ~Y d <br /> Project: 2006 PPP ~/3c'`v J ` " - <br /> Description: Pavement design services <br /> Professional ServIces: Hrs/Rate Amount <br /> Principal 0.5 hr @ 129.00/hr 64.50 <br /> Project Engineer 109.5 hrs @ 95.00/hr 10,402.50 <br /> Senior Technician 20.5 hrs @ 59.00/hr 1,209.50 <br /> Drafting 2.0 hrs Cc~ 55.00/hr 110 00 <br /> Subtotal -Professional Services 132.5 $11,786.50 <br /> Reimbursable Expenses: Qtv/Pr(ce Amount <br /> FWD Mobilize 240 mi. @ 1.00/mile 240.00 <br /> FWD Testing 8.55 hrs @ 170.00/hr 1,453.50 <br /> Coring Equipment 7 cores @ 9.25/each 64.75 <br /> Cores, 6" with Patch 61 in. @ 2.45/inch 149.45 <br /> Flagging Subcontractor Lord & Associates 1,159.62 <br /> Per Diem Lodging expenses 12/27-12/29 249.98 <br /> Per Diem Meal expenses 12/27-12/29 50.31 <br /> Miles @ 2003 rate 914 mi. (a7 0.36/mile 329 04 <br /> Subtotal -Expenses $3,696.65 <br /> TOTAL AMOUNT OF THIS BILL ~ <br /> PROGRESS INVOICE -November 28, 2004 through December 31, 2004 <br /> Services during period consisted of supplemental FWD testing and coring on AC/PCC streets, visual survey <br /> and work on design analysis. <br /> <br /> +rr'~r <br /> 02-03-'J5 A07 ~ +5 RCVD <br /> FIN 93-0892845 <br /> <br />