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CONSULTING ENGINEERS FOR PAVEMENTS <br /> <br /> . PAVEMENT SERVICES, IIVI... 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 /> Federal TIN: 93-0892845 <br /> January 09, 2007 <br /> Route Date i 1 O Invoice No. 6140 <br /> 1'0:x. <br /> r<-u2 ~~i`~~~~ Project No. 138.01215 <br /> Job No. 39 23/ Contract No. 2007-00216 <br /> Contr No. ~t~~'7 - ~~l SQ <br /> Assessment? YE5 br <br /> City of Eugene I appro th' for pa <br /> Accounts Payable Signatu Date _ / <br /> PO Box 11110 j~ ~/p <br /> Eugene OR 97440 ~ <br /> Contact: Steve Gallup, PE <br /> ~~t'V~ ~ ~ <br /> i~v®zc~ 7 ~C <br /> Lc n c ~ <br /> Project: Chad Drive Improvement <br /> Description: Pavement investigation and design for Chad Drive improvement <br /> Professional Services: Hrs/Rate Amount <br /> Principal 1.5 hrs @ 136.72/hr 205.08 <br /> Project Engineer 9.0 hrs @ 100.69/hr 906.21 <br /> Senior Technician 22.5 hrs @ 62.53/hr 1,406.93 <br /> FWD Technician 1.0 hr (a7 62.53/hr 62.53 <br /> Subtotal -Professional Services 34.0 $2,580.75 <br /> Reimbursable Expenses: Glty/Price Amount <br /> FWD Mobilization outside Portland Metro Area 114 miles @ 1.00/mile 114.00 <br /> Falling Weight Deflectometer Testing 0.6 hr @ 180.00/hr 108.00 <br /> Drilling Subcontractor Custom Hole Drilling 397.38 <br /> Flagging Subcontractor Lord & Assoc. 225.50 <br /> Mileage 103 miles Cp? 0.445/mile 45.84 <br /> Subtotal -Expenses $890.72 <br /> TOTAL AMOUNT OF THIS BILL 4Z1. <br /> PROGRESS INVOICE -November 16 through December 31, 2006 <br /> Services during period consisted of completion of field investigation and testing <br /> 01-1'f-07 ACS ~ 34 I N <br /> <br />