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INVOICE <br />' ~ Page: 1 <br />Invoice No: PWA-000140A <br />Invoice Date: 08/23/2002 <br />Customer No: 8142 <br />Payment Terms: Due Upon Receipt <br />OREGON STATE DEPT OF TRANSP -BLDG A <br />TED KEASEY <br />455 AIRPORT ROAD BLDG A <br />SALEM, OR 97301-5397 <br />Lie Adj. Description Gross Amount <br />100% of Eligible Reimbursement Expenses: $ 1,570,000 <br />1 ODOT Agreement No. 17483 ROW Acquisition Reimbursement request <br />GJN 3825 -Eugene Intermodal Station (Eugene RR Depot) <br />Project Code - Q220 EA R6907000 Sub Job Code 021 <br />Total Amount Due at Reimbursement Rate of 89.73%: $1,3o7,25s $1,173,000 <br />2 ODOT Agreement No. 17483 ROW Acquisition Reimbursement request <br />GJN 3825 -Eugene Intermodal Station (Eugene RR Depot) <br />Project Code - Q920 EA R6907000 Sub Job Code 022 <br />Total Amount Due at Reimbursement Rate of 80%: <br />$ 262,744_ $210,196 <br />Total Reimbursement Request: <br />$1,383,196 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL MARY WILDE AT <br />PUBLIC WORKS ADMINISTRATION 541-682-5728 <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541-682-5035 <br />