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VU"',_}~~-" / '1 ~'r', . .,~ <br />I/ ~ ! ~ ) I <br />~'„ <br />PAVEMENT SERVICES, INC. <br />~ <br />CONSUL7lNG ENGINEERS FOR PAVEMENTS <br />541 N.E. 20'"AVENUE, SUITE 107 <br />PORTLAND, OREGON 97232-2862 <br />503.235.0377 • FAX 503.235.2885 <br />PSI~PSIPDX.COM <br />Feder~ITIN: 93-0892845 <br />City of Eugene <br />Accounfs Payable <br />PO Box 11110 <br />C~ ir~t~(tP ~R Q7;~l.~~'' <br />uy~ <br />~ Rou#e pate E /G <br />To: !~~ 5,~,,,1-l~~ <br />JOb No. --~T-~~ <br />COntr N0. <br />Asssssabte? YES or Q <br />! app~is for o~ <br />Date: <br />Contact: Ma.~tt~Rodrigues, PE ~ ~~~ ~ ~'~~,~,~ ~14.~ <br />~~o~~~ <br />Project: Eugene 2009 PPP <br />Description: Evaluation and design services <br />~~1/ <br />August 14, 2007 <br />invoice No. 7081 <br />Project No. 138.01218 <br />~ <br />~~11~ I~ ~/P G~`~ <br />~~~# <br />~~~~RO~~NG <br />Professional Services: Hrs/Rate Amount <br />Principal <br />Project Engineer <br />Subtotal - Professional Services <br />0.5 hr @ 141.00/hr 70.50 <br />54.0 hrs ~a? 103.80/hr 5,605.20 <br />54.5 <br />Relmbursabie Exuenses: Qtv/Price Amount <br />Mileage-2007 <br />Jli4.ii0idl - CX~JCI I~°9 <br />230 mi. Ca? 0.485/miVe 111.55 <br />$5,675.70 <br />~"~ i 1.55 <br />TOTAL AMOUNT OF THIS BILL , $~87.25 <br />- ._~t _vC~~.~U,~.~.~. ~.»u~...~.r._ <br />_ ~,~_~~~1__~_ <br />~~i . . , . > ~f...~l..K..~~....~....w. <br />~ - ul 2 throu h Au ust 4 2007::: ::`" m~..~. <br />~ P R O G R E S S I N V O I C E J y 3 g g , -~ ° ~ <br />v , , ~ . . .~ -- --- <br />Services during period consisted of completion of project reconnaissance, preparation of traffic contro! plans <br />for testing and visual survey of 7th Place <br />~ir' <br />