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PAVEMENT SERVICES, INC. <br />V <br />CONSUI TING TNGINIIRS [OR PAVI MIN IS <br />541 N.E.20`hAVENUE,SUIIE 107 <br />PORTI AND, ORFGON 97232-2862 <br />503.235.0377 • FAX 503.235.2885 <br />PSI a PSIPDX.COM <br />Federal TIN: 93-0892845 <br />February 08, 2011 <br />Invoice No. 11001 <br />Project No. 138.01501 <br />City of Eugene <br />Attn: ACCOUNTS PAYABLE <br />99 E Broadway, Suite 400 <br />Eugene, OR 97401 <br />Contract #2010-00237 <br />31-IZ-9~~Z- <br />Route Date Y'q i I I LL_ <br />Contact: Jenifer Willer, PE To: Z~ - <br />Job No. -I <br />INVOICE Contr No. ZC-0q_00237* <br />Assessable? YES o! nC <br />1 aoorove tiais for Revnent. <br />Project: Eugene 2010 PPP <br />Description: Pavement testing and design <br />DO: Zu lC1 `~J~C~ <br />Professional Services: Hrs/Rate Amount ~z <br />Project Engineer 8.0 hrs @ 115.00/hr 920.00 <br />Clerical 6.0 hrs 00 66.00/hr 396.00 <br />Subtotal - Professional Services 14.0 $1.316.00 <br />TOTAL AMOUNT OF THIS BILL <br />FINAL INVOICE <br />/ Through January 29, 2011 <br />vervices during period consisted of compilation of final report as submitted 1/28/2011. Work completed <br />amounts to 100% of budgeted work <br />J\A <br />316. 0 <br />FEB 10 2011 <br />