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Information <br />RAF; <br />To Build On <br />Engineering a Consulting a Testing <br />Professional Service Industries, Inc. <br />www.psiusa.com <br />CITY OF EUGENE <br />DEPT. PUBLIC WORKS-ENGINEER DV <br />99 E. BROADWAY <br />SUITE 400 <br />EUGENE OR 97401 <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 />Customer# <br />Purchase Order <br />Project Number Date <br />Invoice# <br />Page <br />27363 <br />JOB 44586 <br />0722225 07131/10 <br />BE, 00055765 <br />0002 <br />Project: HARLOW PROJECT COBURG TO 1-5 (JOB #4586) <br />Date <br />Work Order Nbr <br />Description <br />Quantity <br />Unit Cost <br />Amount <br />07/16/10 <br />0722225-6 <br />MAXIMUM THEORETICAL DENSITY <br />2.00 <br />J 68.00 <br />136.00 <br />07/16/10 <br />0722225-6 <br />REPORT REVIEW <br />3.00 <br />15.00 <br />45.00 <br />07/19/10 <br />0722225-7 <br />ENGINEERING TECH (HR) <br />7.00 <br />52.00 <br />364.00 <br />ASPHALT <br />07/19/10 <br />0722225-7 <br />ASPHALT, EXT/AGG. GRAD. <br />1.00 <br />\)220.00 <br />220.00 <br />07/19/10 <br />0722225-7 <br />MAXIMUM THEORETICAL DENSITY <br />1.00 <br />V 68.00 <br />68.00 <br />0 <br />07/19/10 <br />0722225-7 <br />REPORT REVIEW <br />2.00 <br />15.00 <br />30.00 <br />0720/10 <br />0722225-8 <br />ENGINEERING TECH (HR) <br />8.00 <br />✓ 52.00 <br />416.00 <br />ASPHALT <br />07/20/10 <br />0722225-8 <br />ENGINEERING TECH OT (HR) <br />4.00 <br />78.00 <br />312.00 <br />ASPHALT <br />0720/10 <br />0722225-8 <br />ASPHALT, EXT/AGG. GRAD. <br />1.00 <br />✓220.00 <br />220.00 <br />07/20/10 <br />0722225-8 <br />MAXIMUM THEORETICAL DENSITY <br />1.00 <br />68.00 <br />68.00 <br />07/20/10 <br />0722225-8 <br />REPORT REVIEW <br />2.00 <br />15.00 <br />30.00 <br />07/21/10 <br />0722225-9 <br />ENGINEERING TECH (HR) <br />7.00 <br />) 52.00 <br />364.00 <br />ASPHALT <br />07/21/10 <br />0722225-9 <br />ENGINEERING TECH OT (HR) <br />4.00 <br />J78.00 <br />312.00 <br />ASPHALT <br />07/21/10 <br />- 0722225-9 <br />ASPHALT, EXT/AGG. GRAD. <br />1.00 <br />✓ 220.00 <br />220.00 <br />Invoice Total: -Continued* <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. . <br />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 Amount Enclosed <br />27363 BR 00055765 0722225 <br />AUG 0 9 2010 <br />