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0 CONSULTING FNGINFFRS FOR PAVEMENTS <br />PAVEMENT SERVICES, INC. 541 NF 20"' AVENUE, SU11E 107 <br />PORTLAND, OR[ GON 97232-2862 <br />503 235-0377 • FAX 503 235 2885 <br />P51gPSIPDX COM <br />Federal TIN 93-0892845 <br />February 08, 2011 <br />Invoice No. 11002 <br />Project No. 138.01504 <br />Contract #2010-00229 <br />City of Eugene <br />Attn: ACCOUNTS PAYABLE <br />Iv <br />99 E Broadway, Suite 400 <br />Route Date <br />Eugene, OR 97401 <br />To.~ l fJA ` <br />WY <br />Job No. L4U -0~ <br />Contact: Jenifer Willer, PE <br />I c _ p0> 2q <br />Contr No. 2A2 <br />Assessable9 <br />YES or <br />I 'approve this f r ay t <br />Project, Pavement Testing 2010 - Various Streets <br />rojects Sign e D <br />and desi <br />n for 2010 PBM <br />vement testin <br />D <br />i <br />ti <br />P <br />e. <br />g <br />g <br />p <br />a <br />escr <br />p <br />on: <br />1N-VOICE <br />Professional Services: Hrs/Rate <br />Amount <br />Project Engineer 16 5 hrs @ <br />115 001hr <br />1,918.00 <br />Clerical 6 0 firs (ED <br />66.00/hr <br />396.00 <br />Subtotal - Professional Services 22.0 <br />$2,314.00 <br />TOTAL AMOUNT OF THIS BILL <br />2 3 0 <br />~G. <br />zolf~l 2c~( <br />1`INAJL 1LNVQ➢IUll: <br />310 8 S <br />Through January 29, 2011 <br />1 <br />Services during period consisted of completion of final report submitted 1/28/2011 <br />f <br />. Work completed to <br />date amounts to 100% of budgeted work <br />FFB 10 2011 <br />