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CONSULTING ENGINEERS FOR PAVEMENTS <br /> <br /> 'rlr,,,~, PAVEMENT SERVICES, INC. 547 N.E. 20'"AVENUE, SUITE 707 <br /> PORTLAND, OREGON 97232-2862 <br /> 503.235.0377 • FAX 503.235.2885 <br /> PSI@PSIPDX.COM <br /> Federal TIN: 93-0892845 <br /> February 13, 2007 <br /> Invoice No. 7004 <br /> Q a~ „ I / Project No. 138.01216 <br /> ~ h dr}~/r1 ~ Contract No. 2007-00216 <br /> To: <br /> City of Eugene ,fib tdo•#'~~.~D <br /> Accounts Payable ~ ~ Nl7 <br /> PO Box 11110 ~ <br /> ELlaene OR 97440 ~ <br /> Contact: Steve Gallup, PE ~ 2 <br /> l z~-l <br /> ~V~ ~ b <br /> I1oT~'OICE •..°~~'VINGs~r'~..~'_ <br /> 2~2g~~~~ <br /> .Project: Game Farm Road Improvements <br /> Description: Pavement evaluation and design for Game Farm Road improvement ~j=L(~'6 <br /> professional Services: Hrs/Rate Amount <br /> Principal 0.50 hr @ 136.72/hr 68.36 <br /> Project Engineer 50.0 hrs @ 100.69/hr 5,034.50 <br /> Senior Technician 14.5 hrs @ 62.53/hr 906.69 <br /> FWD Technician 0.5 hr @ 62.54Jhr 31.27 <br /> Drafting 1.0 hr @ 58.29/hr 58.29 <br /> Clerical 2.0 rs Ca? 58.?_.9/hr 116.58 <br /> Subtotal - Professional Services 68.5 $6,215.69 <br /> Reimbursable Expenses: Qtv/Price Amount <br /> FWD Mobilization outside Portland Metro Area 227 miles C~? 1.00/mile 227.00 <br /> Subtotal -Expenses $227.00 <br /> TOTAL AMOUNT OF THIS BILL ~S' 442~f~;~ <br /> RO RESS INVOICE - Janua 1 throu h Februa 3 2007 <br /> P G N 9 ry, <br /> Services during period consisted of completion of design report submitted 1/19/2007 <br /> 02-27-0~ A06~~6 IN <br /> <br />