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CONSULTING ENGINEERS FOR PAVEMENTS <br /> <br /> PAVEMENT SERVICES, INC. 541 N.E. 20'"AVENUE, SUITE 707 <br /> PORTLAND, OREGON 97232-2862 <br /> 503.235.0377 • FAX 503.235.2885 <br /> PSI®PSIPDX.COM <br /> Federal TIN: 93-0892845 <br /> I .-v~- ,r~0 January 09, 2007 <br /> iJo ~ rj Invoice No. 6141 <br /> ~:~ontr No. - ~ Project No. 138.01216 <br /> ~5sessment? YES or Nth Contract No. 2007-00216 <br /> ~ r~this fo a 9rtt. <br /> Ciry of Eugene - <br /> Accounts Payable ~ <br /> PO Box 11110 <br /> Eugene OR 97440 1 U~~~ <br /> Contact: Steve Gallup, PE ~~~~~~~~NG.~-C~~ <br /> i~®ic~ <br /> Project: Game Farm Road Improvements <br /> Description: Pavement evaluation and design for Game Farm Road improvement <br /> Professtonal Services• Hrs/Rate Amount <br /> Principal 1.5 hrs @ 136.72/hr 205.08 <br /> Project Engineer 9.0 hrs @ 100.69/hr 906.21 <br /> Senior Technician 14.0 hrs @ 62.53/hr 875.43 <br /> FWD Technician 0 5 hrs Cad 62 54/hr 31.27 <br /> Subtotal -Professional Services 25.0 $2,017.99 <br /> Reimbursable Expenses• Qtv/Price Amount <br /> FWD Mobilization outside Portland Metro Area 113 miles @ 1.00/mile 113.00 <br /> Falling Weight Deflectometer Testing 0.4 hr @ 180.00/hr 72.00 <br /> Drilling Subcontractor Custom Hole Drilling 397.38 <br /> Flagging Subcontractor Lord & Assoc 225.50 <br /> Mileage 103 miles Ca) 0 445/mile 45.84 <br /> Subtotal -Expenses 853.72 <br /> TOTAL AMOUNT OF THIS BILL <br /> PROGRESS INVOICE -November 16 through December 31, 2006 <br /> Services during period consisted of field investigation and testing completed except for section that could <br /> not be tested due to water main break on day of testing <br /> 01-1'1-0? AO£',:3~E I N <br /> <br />