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CONSULTING ENGINEERS FOR PAVEMEN75 <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 /> PSIC~p$IPDX.COM <br /> November 16, 2004 <br /> Invoice No. 2004-134 <br /> Project No. 138.01209 <br /> City of Eugene <br /> Accounts Payable `G <br /> PO Box 11110 //~~C7 <br /> Eugene OR 97440 ~ V <br /> Contact: Seward Meintsma, PE G~ ~ <br /> INVOICE <br /> Project: 2006 PPP <br /> Description: Pavement design services <br /> Professional Serv/ces• Hrs/Rate Amount <br /> Principal 0.5 hr @ 129.00/hr 64.50 <br /> Project Engineer 26.0 hrs @ 95.00/hr 2,470.00 <br /> Senior Technician 66.5 hrs @ 59.00/hr 3,923.50 <br /> Technician 3.5 hrs C~ 45.00/hr 157.50 <br /> Subtotal -Professional Services 96.5 $6,615.50 <br /> Reimbursable Expenses• Qty/Price Amount <br /> 10/10-10/14/2004 <br /> FWD Mobilize 330 mi. @ 1.00/mile 330.00 <br /> FWD Testing 17.75 hr @ 170.00/hr 3,017.50 <br /> Flagging Subcontractor -Lord & Associates 2,474.78 <br /> Per Diem -Meals, living expenses 632.32 <br /> 10/27-11 /2/2004 <br /> Coring Equipment 57 cores @ 9.25/core 527.25 <br /> Cores, 6" with Patch 426 in. @ 2.45/inch 1,043.70 <br /> Flagging Subcontractor -Lord & Associates 1,112.82 <br /> Drilling Subcontractor -Custom Hole Drilling 2,277.00 <br /> <br /> ' Flagging Subcontractor -Lord & Associates 2,046.55 <br /> Field Vehicle for coring -Ryder 761.01 <br /> Per Diem -Meals, living expenses 740.17 <br /> Subtotal -Expenses $14,963.10 <br /> TOTAL AMOUNT OF THIS BILL 521,578.6Q <br /> PROGRESS INVOICE -October 1 through October 30, 2004 <br /> r~,f Services during period consisted of completion of project reconnaissance, FWD testing and pavement core <br /> explorations /~j't'R~1~ ~o p~c~ <br /> l 2-1 ~ Ot C / ~ 5 ~ C V 0 FIN 93-0892845 <br /> <br />