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PAVEMENT SERVICES, INC. <br />.;,contr. No <br />ssablef YES 0 N~ <br />?ruv2 this or,-), me=ni. <br />City of Eugene _ <br />ACCOUNTS PAYABLE . 7 J'- <br />PO Box 11110 is <br />Eugene, OR 97440 <br />CONSULTING ENGINEERS FOR PAVEMENTS <br />541 N.E. 2& AVEN UE, SU ITE 107 <br />PORTLAND, OREGON 97232-2862 <br />503.235.0377 • FAX 503.235.2885 <br />PSI@PSI PDX.COM <br />Federal TIN: 93-0892845 <br />January 0 2010 <br />Invoice N .9101 <br />Project No. 138. 3 <br />Contract No. 2010-00218 <br />Attn: Jenifer Willer, PE <br />D I A/P-V~" <br />/YY <br />]INVOICE PO#- /P 1® d1 ~ <br />,t <br />Project: Patterson. Street - E 113th to E 19th <br />Description:. Pavement testing .and design for Patterson- St-- E 13th to E..19th <br />Professional; Services: Hrs/Rate Amount <br />Principal 27.25 hrs @ 156.00/hr 4,251.00 <br />Senior Technician 28.0 hrs @ 72.00/hr 2,016.00 <br />Drafting 2.0 hrs @ 66.00/hr 132.00 <br />Subtotal - Professional Services 57.25 $6,399.00 <br />Reimbursable Expenses: Qtv/Price Amount <br />Coring Equipment 7 cores @ 9.25/each 64.75 <br />Cores, 4" with Patch, per inch 70.25 in. @ 1.40/inch 98.35 <br />Field Vehicle-RT mileage 243 mi. @ 0.80/mile 194.40 <br />Drilling Subcontractor-Custom Hole Drilling 992.75 <br />Flagging Subcontractor-Lord & Associates 794.12 <br />Subtotal - Expenses $2,144.37 <br />)TOTAL AMOUNT OF THIS BILL 18A43,37 <br />C <br />PROORESS,JNVpICE = November 29 through December 31, 2009. <br />Services during period. consisted of completion of,pavem.ent, core explorations,; laboratory testing and <br />work on design analysis: Work completed amounts to 72% of budgeted amount <br />