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<br />INVOICE <br />Page:1 <br />Invoice No:PWA-000539 <br />Invoice Date:03/25/2015 <br />Customer Number:8373 <br />Payment Terms:30 Days <br />Due Date:04/24/2015 <br />AMOUNT DUE: 30,540.37USD <br />ODOT- R2, LOCAL PROGRAM UNIT <br />TED KEASEY <br />455 AIRPORT RD, SE <br />BLDG B, ROOM 203 <br />SALEM OR 97301-4989 <br />LineAdjPO:Net Amount <br /> 118th Ave: Josh ST - Bertelsen St Preservation (EUG) Local <br />Pavement Preservation <br />FHWA # 2385(086) <br />FHWA Authorization Date: 5/21/14 <br />ODOT Key # 18781 <br />Supplemental Agreement #29809 Master 28158 <br />Design 12/28/14 - 3/7/2015 34,035.85 <br /> 210.27% CIty Match GJN 4912 (3,495.48) <br />SUBTOTAL: 30,540.37 <br />TOTAL AMOUNT DUE : <br /> 30,540.37 <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 />