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PAVEMENT SERVICES, INC. <br />0 <br />CONSULTING FNGINFFP-S FOR PAVEMENTS <br />541 N.L. I&AVENUE, SUITE 107 <br />PORTLAND, ORFGON 97231-2862 <br />503.235 0377 • I AX 503.235 2885 <br />PSI9PSIPDX.C7M <br />Federal TIN: 93-0892845 <br />April 08, 2011 <br />Invoice No. 11019 <br />Project No. 138.01509 <br />Contract #2011-00220 <br />City of Eugene <br />ATTN: ACCOUNTS PAYABLE <br />99 E Broadway, Suite 400 <br />Eugene, OR 97401 <br />Contact. Jenifer Willer, PE <br />Project: Eugene 2011 PPP <br />Description: Pavement testing and design services <br />1"o: JCS <br />Job No. q~ <br />COME No. _ <br />111OD33o P,.3) <br />YES or 6D <br />3y~- ~i33~-I~r~39-~95NBy <br />Professional Services: <br />Hrs/Rate <br />Amount <br />Principal <br />2. <br />75 hrs @ 156. <br />00/hr <br />429. <br />00 <br />Project Engineer <br />19. <br />5 hrs @ 115. <br />00/hr <br />2,242. <br />50 <br />FWD Technician <br />13. <br />25 hrs @ 72. <br />00/hr <br />954. <br />00 <br />Senior Technician <br />14. <br />25 hrs 0- 72. <br />00/hr <br />1,026. <br />00 <br />Subtotal - Professional Services <br />49. <br />75 <br />$4,651.50 <br />Reimbursable Expenses: City/Price Amount <br />FWD Mobilization outside Portland Metro Area <br />Falling Weight Deflectometer Testing <br />Travel Expenses <br />ubtotal - Expenses <br />TOTAL AMOUNT OF THIS BILL <br />144 miles @ 0.80/mi 115.20 <br />13.07 hrs @ 255.00/hr 3,332.85 <br />212.08 <br />PROGRESS INVOICE - March 17, 2011 through April 2, 2011 <br />$3,660.13 <br />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 30% of budgeted scope <br />APR 1 2 2011 <br />