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Information <br />N~® To Build On <br />Engineering a Consulting a Testing <br />Professional Service Industries, Inc. <br />www.psiusa.com <br />SPRINGFIELD CS DEPT <br />SPRINGFIELD, OR 97477 <br />(541) 746-9649 <br />Federal ID 37-0962090 <br />CITY OF EUGENE <br />DEPT. PUBLIC WORKS-ENGINEER DV <br />99 E. BROADWAY <br />SUITE 400 <br />EUGENE OR 97401 <br />CITY OF EUGENE <br />DEPT. PUBLIC WORKS-ENGINEER DV <br />99 E. BROADWAY <br />SUITE 400 <br />EUGENE, OR 97401 <br />Customer # <br />Purchase Order <br />Project Number <br />Date <br />Invoice <br />Page <br />27363 <br />JOB 44586 <br />0722225 <br />07/31/10 <br />BR 00055765 <br />0001 <br />Project- HARLOW PRO.IR(7T COBIIRG TO I-S (JOR "Sa6) '2dJ -.jL~ 9'1g 7 - to 17W, _ y95 3 O A <br />Date <br />Work Order Nbr <br />Description I <br />Quantity <br />Unit Cost <br />Amount <br />07/09/10 <br />0722225-2 <br />ENGINEERING TECH, CON (HR) <br />2.00 <br />to 52.00 <br />104.00 <br />07/09/10 <br />0722225-2 <br />CON, COMPST-4X8" CYL (EA) <br />5.00 <br />18.00 <br />90.00 <br />J <br />07/09/10 <br />0722225-2 <br />REPORT REVIEW <br />2.00 <br />15.00 <br />30.00 <br />07/10/10 <br />0722225-3 <br />SAMPLE/CYL PICKUP OT (HR) <br />1.00 <br />✓ 6100 <br />63.00 <br />07110/10 <br />0722225-3 <br />REPORT REVIEW <br />1.00 <br />✓ 15.00 <br />15.00 <br />07/12/IO <br />0722225-4 <br />ENGINEERING TECH (HR) <br />8.00 <br />J52.00 <br />416.00 <br />ASPHALT <br />07/12/10 <br />07222254 <br />ASPHALT, EXT/AGG. GRAD. <br />1.00 <br />✓ 220.00 <br />220.00 <br />07/12/10 <br />07222254 <br />MAXIMUM THEORETICAL DENSITY <br />1.00 <br />68.00 <br />✓ <br />68.00 <br />1 <br />07/12110 <br />0722225-4 <br />REPORT REVIEW <br />2.00 <br />J 15.00 <br />30.00 <br />07/13110 <br />0722225-5 <br />ENGINEERING TECH (HR) <br />4.00 <br />.152.00 <br />208.00 <br />ASPHALT <br />07/13/10 <br />0722225-5 <br />ASPHALT, EXT/AGG. GRAD. <br />1.00 <br />x/220.00 <br />220.00 <br />"LUC <br />✓ <br />07113/10 <br />0722225-5 <br />MAXIMUM THEO - <br />- 1.00 <br />68.00 <br />68.00 <br />07113/10 <br />0722225-5 <br />REPORT REVIEW Route bate <br />.00 <br />15.00 <br />30.00 <br />07116/10 <br />0722225-6 <br />ENGINEERING TE *Woved 6y <br />.00 <br />1 <br />J 52.00 <br />312.00 <br />ASPHALT <br /># <br />D <br />07/16/10 <br />0722225-6 <br />RAD, <br />ASPHALT, EXT/AG <br />a <br />.00 <br />~r 220.00 <br />440.00 <br />lpt# <br />Rn <br />Acct Code <br />Invoice Total: -Continued- <br />. <br />Total S 1017 17. Oa Znltlole <br />TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <br />------ALL-PAST-DUE ACCOUNTS,--------------- To assure proper credit to your account, please return this remittance stub with your check made payable to PSI. <br />Please mail remittance <br />to: <br />Professional Service Industries, Inc. <br />16707 Collections Center Drive <br />Chicago, IL 60693 <br />Customer # Invoice # Project Number <br />27363 BR 00055765 0722225 <br />AUG 0 9 2010 <br />