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Expedite INVOICE <br /> ~ Page: 1 <br /> Invoice No: PWA-000223 <br /> Invoice Date: 10/14/2008 <br /> Customer Number: 8142 <br /> Payment Terms: Upon Recpt <br /> Due Date: 10/14/2008 <br /> AMOUNT DUE: 110,018.66 USD <br /> j <br /> OREGON STATE DEPT OF TRANSP -BLDG A <br /> Attn: Ted Keasey GJN 4376 <br /> ~ 455 AIRPORT ROAD BLDG A <br /> SALEM OR 97301-5397 <br /> i <br /> Line Adj PO: Net Amount <br /> ~i 1 Project:North Game Faun Road: Old Coburg Road to Interstate-5 (I-5)(City of Eugene) <br /> ODOT Key Number: 15224 ODOT Agreement Number: 24651 <br /> Federal Aid Number: X-STP-2385(057) Supplemental Agreement Number: 24711 <br /> City of Eugene GJN 4376 Effective Authorization Date: 10/15/2007 <br /> <br /> j ODOT EA Number: CON02752 110,018.66 <br /> Progress Payment #1 110,018ss <br /> Progress Payment Period: September 5 -September 25, 2008 <br /> TOTAL AMOUNT DUE : 110,o18.ss <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <br /> Approved by (Protect Manager) Date <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 /> STANDARD Original <br /> <br />