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CONSULTING ENGINEERS FOR PAVEMENTS <br /> PAVEMENT SERVICES, ~N\... 547 N.E. 20'"AVENUE, SUITE 107 <br /> PORTLAND, OREGON 97232-2862 <br /> 503.235.0377. FAX 503.235.2885 <br /> PSIQIPSIPDX.COM <br /> July 19, 2005 <br /> _ _ Invoice No. 5081 <br /> ' - - ~ - Project No. 138.01212 <br /> Contract No. 2003-00216, Amendment No. 8 <br /> City of Eugene <br /> Accounts Payable <br /> PO Box 11110 <br /> Eugene OR 97440 ~attutf~ Dom: Z <br /> To: _~`.~~ac~ <br /> Contact: Matt Rodrigues Job-(~- ¢Z4 <br /> Contr Nc?. _ _ <br /> II~T~'®ICE Asse ~s~~bfe? - or NO <br /> i ap.., ay nt. <br /> Project: 2007 PPP - Grou <br /> Description: Pavement design services <br /> Professional ServJces: Hrs/Rate Amount <br /> Project Engineer 49.5 hrs @ 98.23/hr 4,862.39 <br /> Senior Technician 40.5 hrs Ca? 61.00/hr 2,470.50 <br /> Subtotal -Professional Services 90.0 $7,332.89 <br /> Reimbursable Expenses: Qtv/Price Amount <br /> Mileage-2005 130 miles @ 0.405/mi. 52.65 <br /> Field Vehicle DSU Truck Rental 389.62 <br /> Drilling Subcontractor Custom Hoie Drilling 1,132.48 <br /> Flagging Subcontractor Lord & Associates 1,146.37 <br /> Drilling Subcontractor Custom HOIe Drilling 875.95 <br /> Coring Equipment 32 cores @ 9.25/each 296.00 <br /> Cores, 4" with Patch 251 inches @ 1.40/in. 351.40 <br /> Coring -Patch Only-8" Hole 24.5 inches @ 1.50rn. 36.75 <br /> Per Diem Meals, living expenses 323.75 <br /> Subtotal -Expenses $4,604.97 <br /> TOTAL AMOUNT OF THIS BILL 511.937.86 <br /> PROGRESS REPORT -June 5 through July 2, 2005 <br /> Services during period consisted of pavement core explorations, work operation e~t~er maps~d(7 2 (1 <br /> <br /> work on design analysis - - ~0 l <br /> ; oo~a~ 8 ~ <br /> FIN 93-0892845 <br /> <br />