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SEP-09-2010 15:37 PAVEMENT SERVICES <br />.a <br />PAVEMENT SERVICES, INC. <br />To. I -ATr <br />Job No. <br />Contr No <br />Assessable? YES or <br />I approve this for payment. <br />93-01192645 <br />June 08, 2010 <br />Invoice No. 10032 <br />Project No. 138.01505 <br />City of Eugene <br />ATTN: ACCOUNTS PAYABLE <br />99 E Broadway, Suite 400 <br />Eugene, OR 97401 <br />503 235 2685 P.01i01 <br />CONSULTING ENONLI Z rOR PAVEMENIS <br />541 N.L. 20° AVFNUF, SUITE 107 <br />MRTLAND, ORLGON 977u-2062 <br />503.735.0777 • FAX 503.235.2805 <br />Contact: Paul Klope, PE <br />INVOICE <br />Project 2010 Miscellaneous Services <br />Description: Engineering design and review as requested <br />Contract #2009-00225 <br />~ I~:~U/UIOOeDrf <br />10 30 2 ?62 <br />~5~0''LGt~ IUUZf~Co <br />Professional Services! Hrs/Rate Amount <br />Project Engineer 6.5 hrs@ 115.00/hr 747.50 <br />50 <br />Subtotal - Professional Services 6.5 $747. <br />TOTAL AMOUNT OF THIS BILL E74 m <br />PROGRESS INVOICE - May 2 through May 29, 2010 <br />Services during period consisted of review of Eugene Sand & Gravel PCC mix design submittals ID #'s <br />058-313065 and 060-313065 per 5112/2010 memo to Jason Johannesen and ID it's 058-323365 and <br />060323365 per 5/28/2010 memo to Daniel Kepley <br />SCANNED- kNA <br />DATE: I t7 <br />INITIALS: <br />TOTAL P.01 <br />