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PAVEMENT SERVICES, INC. <br />H <br />CONSUI TING FNGINII R.5 FOR PAVI MFNTS <br />'Al N 1 20'" AVFNUI, SURE 107 <br />POR I I AND, OREGON 97232-2862 <br />503 235 0377 • FAX 503 235 2885 <br />PSIOPSIPM COM <br />Federal TIN 93-0 892 84 5 <br />November 15, 2010 <br />Invoice No 10073 <br />Project No. 138.01504 <br />Contract #2010-00229 <br />City of Eugene <br />Attn: Accounts Payable <br />--99-E Broadway,-Suite 400 <br />Eugene, OR 97401 <br />Attn: Matt Rodrigues <br />Project <br />Description: <br />Pavement Testing 2010 - Various Streets <br />Pavement testing and design for 2010 PBM projects <br />Professional Services: Hrs/Rate Amount <br />Project Engineer 8.0 hrs@ 115.001hr 920 00 <br />Clerical 1.5 hrs 0 66.00/hr 99 00 <br />Subtotal - Professional Services 9.5 $1,01900 <br />TOTAL AMOUNT OF THIS BILL $191@ <br />N OPROGRESS INVOICE - September 26 through October 30, 2010 <br />`Vn\`\\\ Services during period consisted of completion of draft design reports delivered 10/22/2010 Work <br />completed to date amounts to 100% of budgeted work ~Q U j EIV 1 <br />. I~ • 3 001 <br />Job No KID1n11 <br />Contr No'701On We <br />Assessable? YES or NO <br />I approve this (pr pgylyj F , <br />NOV 17 2010 <br />