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<br /> x <br /> CONSULTING ENGINEERS FOR PAVEMENTS <br /> PAVEMENT SERVICES, ,N~,. 541 N.E. 20`"AVENUE,~SUITE 107 <br /> PORTLAND, OREGON 97232-2862 <br /> 503.235.0377 • FAX 503.235.2885 <br /> PSI@PSIPDX.COM <br /> Federal TIN: 93-0892845 <br /> ~O <br /> May N <br /> Invoice <br /> o X02 ~ <br /> ~l Project No. 138.01501 <br /> Contract #2010-00237 <br /> City of Eugene <br /> 9'9 E Broadway, Suite 400 ~ . ~'~(D 7~ 13 ~te ~ S Z ~ <br /> To: <br /> Eu ene <br /> g , OR 97401 Job No. <br /> Contr IVo. <br /> Contact: Maft Rodrigues, PE .Assessable? YES or <br /> I appro for p t. <br /> Signature Date: <br /> Project: Eugene 2010 PPP <br /> Description: Pavement testing and design <br /> Professional Services: Hrs/Rate Amount <br /> Principal 11.0 hrs @ 156.00/hr 1,716.00 <br /> Project Engineer 105.0 hrs @ 115.00/hr 12,075.00 <br /> Senior Technician 31.0 hrs ac 72.00/hr 2.232.00 <br /> Subtotal -Professional Services 147.0 $16,023.00 <br /> Reimbursable Expenses: Amount <br /> Flagging Subcontractor-Lord & Associates 2,338.88 <br /> Field Vehicle-Ryder 1,130.02 <br /> Per Diem-Lodging (3/9-3/10) 167.75 <br /> Per Diem-Meals 31.64 <br /> Per Diem-Lodging (3/15-3/17,'/2 day credit) 125.82 <br /> Per Diem-Meals 72.06 <br /> Per Diem-Lodging (3/25-3/26) 167.75 <br /> Per Diem-Meals 68.74 <br /> Per Diem-Lodging (3/31-4/1) 167.75 <br /> Per Diem-Meals 57.85 <br /> Subtotal -Expenses $4.328.26 <br /> TOTAL AMOUNT OF THIS BILL 20 351.26 <br /> PROGRESS INVOICE -April 5 through May 2, 2009 <br /> Services during period consisted of completion of traffic loading analysis including analysis of LTD bus <br /> fleet to update bus loading, laboratory testing for 18th including lime stabilization testing and work on <br /> design analysis. Work completed amounts to 72% of budgeted work. <br /> Invoice includes flagger charges for week ending 4/4/2009 and travel expenses for FWD testing a <br /> coring that were not included in prior invoice. Flagger charges include 39 hrs @ overtime premiu <br /> 10.75/hr = $419.25 plus $200 for light plants for total of $619.25 due to nigh o i~oburg~o <br /> 8 ~o <br /> Col <br /> <br />