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CONSULTING fNGlNffRS FOR PAVfMfNTS <br /> PAVEMENT SERVICES, INC 541 N.E.20""AVENUE, SUITE 707 <br /> PORTLAND, OREGON 97232-2862 <br /> 503.235.0377 • FAX 503.235.2885 <br /> PSI@PSIPDX.COM <br /> July 19, 2005 <br /> JUL 2 5 2005 Invoice No. 5080 <br /> Proje ~~21a___ \ <br /> won t No. 2003-00216 <br /> Ciry of Eugene <br /> Accounts Payable <br /> PO Box 11110 _ <br /> Eugene OR 97440 <br /> Contact: Paul Klope, PE <br /> INY®ICE <br /> Project: Eugene 2005 Miscellaneous Services <br /> Description: Engineering design and review as requested <br /> Professional Services• Hrs/Rate Amount <br /> Principal 3.0 hrs Ca? 133.39/hr 400.18 <br /> Subtotal -Professional Services 3.0 400.18 <br /> 1~ TOTAL AMOUNT OF THIS BILL <br /> PROGRESS INVOICE -June 5 through Juiy 2, 2005 <br /> Services during period consisted of review of: ~4zs 1 ~4z o~ <br /> r_.\ <br /> Review of Eugene Sand & Gravel (ESG) PCC mixes 260, 10145 and 10145 NC (6/14/2005) <br /> a z~ rReview of Morse Bros. (MB) PCC mixes 081-50N5K1 SR, 081-45NE7009 and 081-5065tJOS0 (6/14/2005) <br /> <br /> 4zsti Review of MB HMAC mix 5008-MCML7E2 (6/23/2005} <br /> 4z~iC Review of MB PCC mix 081-35NE7200 (6/29/2005) <br /> ~ r <br /> f' ~ _ ~-~c~ -J-U ``1' w 5 c~-S fi-o _ E~ ~ ~ d ~p U L Z <br /> i a v o 111 ~l~r~ ~a~m.~. <br /> ZD?~ ~r~~-~ I} s-.$ ~ Zre ~ D 5.. <br /> q-2 ~ ~f <br /> FIN 93-0892845 <br /> <br />