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<br />INVOICE <br />Page:1 <br />Invoice No:PWA-000540 <br />Invoice Date:03/25/2015 <br />Customer Number:8373 <br />Payment Terms:30 Days <br />Due Date:04/24/2015 <br />AMOUNT DUE: 83,151.56USD <br />ODOT- R2, LOCAL PROGRAM UNIT <br />JOHN W JOHNSON AND LEE CRONEMILLER <br />455 AIRPORT RD, SE <br />BLDG B, ROOM 203 <br />SALEM OR 97301-4989 <br />LineAdjPO:Net Amount <br /> 1SRTS Improvements for Bethel and 4J Dist Local Cosnt Crosswalks <br />and Sidewalks <br />FHWA Authorization Date 8/13/2014 <br />FHWA #2385(085) <br />ODOT Key # 16257 <br />ODOT Supplemental Agreement 29228 Master 28158 <br />Construction Period 12/28/14 - 3/7/2015 100,471.64 <br /> 210.27% City Match GJN 4893 (10,318.44) <br /> 3Excess of Available Funds (7,001.64) <br />*MREP-RZSMGI <br />SUBTOTAL: 83,151.56 <br />TOTAL AMOUNT DUE : <br /> 83,151.56 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5834. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541-682-5043 <br /> <br />