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PAVEMENT SERVICES, INC <br />No purchase order for this invoice. <br />CONSUL17NG ENGINEERS FOR PAVEMEN73 <br />S41 N.E. 2e AVENUE, SUITE 107 <br />PORTLAND, OREGON 97232 -2862 <br />503235.0377 • FAX 503.235.2885 <br />PSI@PSIPDX.COM <br />Federal TIN: 93-0892845 <br />July 11, 2011 <br />Invoice No. 11044 <br />Project No. 138.01508 <br />Contract #2009 -00225 <br />City of Eugene <br />ATTN: ACCOUNTS <br />99 E Broadway, Suite 400 <br />Eugene, OR 97401 <br />Contact: Paul Klope, PE <br />INVOICE <br />Project 2011 Miscellaneous Services <br />Description: Engineering design and review as requested <br />Route Date . - - <br />To: <br />Job No. y2 2an 9j 00225 7/b <br />Conti No. <br />Assessable? DIES or N O <br />v a pw � &Z_ <br />Professional Services: Hrs/Rate Amount <br />Principal 4.25 hrs 156.00/hr 663.00 <br />Project Engineer 5.0 hrs 90: 115.00/hr 575.00 <br />Subtotal - Professional Services 925 $1,238.00 <br />TOTAL AMOUNT OF THIS BILL <br />PROGRESS INVOICE - June Way 1 through July 2, 2011 <br />Services during period consisted of review of submittal for substitution of Synteen SF11 or SF12 in lieu of <br />Twat TX160 geogrid on Alder St project per 80/2011 &mail to John Bonham; review of Eugene Sand <br />& Gravel PCC mix designs # 60- 323365 and 58- 323365 per 6/23/2011 memo to Lisa Jeff yes; review of <br />Eugene Sand 8 Gravel PCC mbc designs # 58/60-396850 and 58JSO- 309065 per 6127/2011 memo to <br />Lisa Jeffryes and review of Knife River PCC mix design # 081- 30135KOSR per 6/2812011 memo to Lisa <br />Jeffreys. <br />JUL 14 2011 <br />