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ffi Information <br />®To B <br />uild On <br />Engineering • 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 <br />Date <br />Invoice # <br />Page <br />27363 <br />JOB#4586 <br />0722225 <br />07/31/10 <br />BR00055765 <br />0003 <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 />07/21/10 <br />0722225-9 <br />MAXIMUM THEORETICAL DENSITY <br />1.00 <br />) 68.00 <br />68.00 <br />07/21/10 <br />0722225-9 <br />REPORT REVIEW <br />2.00 <br />J 15.00 <br />30.00 <br />07/22/10 <br />0722225-10 <br />ENGINEERING TECH (HR) <br />5.00 <br />J 52.00 <br />260.00 <br />ASPHALT <br />07/22/10 <br />0722225-10 <br />ENGINEERING TECH OT (HR) <br />4.00 <br />J 78.00 <br />312.00 <br />ASPHALT <br />0722/10 <br />0722225-10 <br />ASPHALT, EXT/AGG. GRAD. <br />1.00 <br />J220.00 <br />220.00 <br />07/22/10 <br />0722225-10 <br />MAXIMUM THEORETICAL DENSITY <br />1.00 <br />V 68.00 <br />68.00 <br />07/22/10 <br />0722225-10 <br />REPORT REVIEW <br />2.00 <br />15.00 <br />30.00 <br />07/23/10 <br />0722225-11 <br />ENGINEERING TECH (HR) <br />5.00 <br />J 52.00 <br />260.00 <br />ASPHALT <br />J <br />07/23/10 <br />0722225-11 <br />ENGINEERING TECH OT (HR) <br />2.00 <br />78.00 <br />156.00 <br />ASPHALT <br />0723/10 <br />0722225-11 <br />ASPHALT, EXT/AGG. GRAD. <br />1.00 <br />1)220.00 <br />220.00 <br />0723/10 <br />0722225-11 <br />MAXIMUM THEORETICAL DENSITY <br />1.00 <br />'68.00 <br />68.00 <br />07/23/10 <br />0722225-11 <br />REPORT REVIEW <br />2.00 <br />15.00 <br />30.00 <br />0723/10 <br />0722225-12 <br />SPECIALTY TESTING (EA) <br />1.00 <br />345.00 <br />345.00 <br />CORRECTION VALUE <br />0723/10 <br />0722225-12 <br />REPORT REVIEW <br />1.00 <br />15.00 <br />15.00 <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 Customer # Invoice # Project Number Amount Enclosed <br />to: 27363 BR 00055765 0722225 <br />Professional Service Industries, Inc. <br />16707 Collections Center Drive <br />Chicago, IL 60693 <br />AUG 0 9 2010 <br />