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CONSULTING ENGINEERS FOR PAVEMEN75 <br /> <br /> PAVEMENT SERVICES, INC. 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 /> March 17, 2005 <br /> Invoice No. 5019 <br /> Project No. 138.01209 <br /> Contract No. 2003-00216, Amendment No. 6 <br /> (STN: 2`1C~ <br /> Ciry of Eugene <br /> Accounts Payable <br /> PO Box 11110 <br /> EUgcnE OR 97.440 ~,.,~...~~.~„e..~~=..,....,.,,.,....-•...-,,,_,...~, <br /> st„r#~a [}aft <br /> Contact: Matt Rodrigues T0: ~ <br /> AS~t'.`'<;,tri!".'^ Y':~.~'- 4C ,rte <br /> I~~®I~~: C ~ip)~r;?~ P t,! ~~cj y, <br /> ; <br /> .±1't <br /> t <br /> ,.~~s,.a.,~a..~.wo-_ <br /> Project: 2006 PPP <br /> Description: Pavement design services <br /> Professtona? Servlces• Hrs/Rate Amount <br /> Principal 18.5 hrs @ 129.00/hr 2,386.50 <br /> Project Engineer 52.0 hrs @ 95.00/hr 4,940.00 <br /> Drafting 10 75 hrs C~ 55.00/hr 591.25 <br /> Subtotal -Professional Services 81.25 7 917.75 <br /> TOTAL AMOUNT OF THIS BILL <br /> PROGRESS INVOICE -January 30 through March 5, 2005 <br /> Services during period consisted of completion of design analysis and preparation of design reports for <br /> 2006 PPP project list <br /> 1F~ Y <br /> DUE ~N A <br /> RECEIVING l'2' C~3a <br /> FIN 93-0892845 <br /> <br />