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PAVEMENT SERVICES, INC. <br />CONSULTING rNGLNCFRS FOR PAVFMFNTS <br />541 N E 2W AVENUE, SUITE 107 <br />PORI LAND, OREGON 97232-2862 <br />501235.0377 • FAX 501 235 2885 <br />PSIQPSIPDX.COM <br />Federal TIN. 93-OH92845 <br />April 08, 2011 <br />Invoice No. 11021 <br />Project No. 138.01511 <br />Contract #2011-00222 <br />City of Eugene <br />ATTN: ACOUNTS PAYABLE <br />99 E Broadway, Suite-400- <br />Eugene, OR 97401 <br />Contact: Jenifer Willer, PE <br />111"TOIC-U <br />Project: W 11th - Tyinn to Bertelsen <br />Description: Pavement testing and design services <br />-139 -"9 50q <br />Professional Services: Hrs/Rate Amount <br />Principal 2.0 his @ 156.00/hr 312.00 <br />Project Engineer 37.0 hrs @ 115.00/hr 4,255.00 <br />FWD Technician 8.5 hrs @ 72.00/hr 612.00 <br />Senior Technician 13.5 his 0 72.00/hr 972.00 <br />Subtotal - Professional Services 61.0 $6,151.00 <br />Reimbursable Expenses: QW/Price Amount <br />FWD Mobilization outside Portland Metro Area 232 miles @ 0.80/mi 185.60 <br />Falling Weight Deflectometer Testing 8.53 hrs @ 255.00/hr 2,175.15 <br />Flagging Subcontractor 2,183.17 <br />Travel Expenses 240.98 <br />Subtotal - Expenses 784.90 <br />l~ TOTAL AMOUNT OF THIS BILL 0 935.90 <br />rt k1\~ PROGRESS INVOICE - March 17, 2011 through April 2, 2011 <br />IUA\1` Work during period included completion of project reconnaissance, preparation of traffic control plans for <br />testing, meeting with City, analysis of traffic data and completion of FWD testing. Work completed to date <br />represents 34% of budgeted scope <br />SCAN E rvvA <br />DATE: J <br />INt71AL9: (`LAZT- <br />:col I( oo3,~? <br />Date <br />Jot No. __~:L12.>.I 22Z <br />Contr No, 20I I <br />Assessable? YES or NO <br />APR 12 2011 <br />