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INVOICE <br /> Page: 1 <br /> Expedite Invoice No: PWA-000227 <br /> Invoice Date: 11/17/2008 <br /> Customer Number: 8142 <br /> ~ Payment Terms: Upon Recpt <br /> ' Due Date: 11/17/2008 <br /> AMOUNT DUE: 801,468.18 USD <br /> OREGON STATE DEPT OF TRANSP -BLDG A <br /> J#4479 Roosevelt Blvd -Attn: Ted Keasey <br /> 455 AIRPORT ROAD BLDG A <br /> SALEM OR 97301-5397 <br /> Line Adj PO: Net Amount <br /> 1 <br /> Project: Roosevelt Blvd: Chambers Connector to Beltline <br /> ! ODOT Key Number: 15447 ODOT Agreement Number: 24651 <br /> E Federal Aid Number: X-STP-2385(058) Effective Authorization Date: 07/10/2008 <br /> ODOT EA Number: CON2751-421 City of Eugene GJN 4479 <br /> Progress Payments #i and #2 <br /> Progress Payment Period: September 12 -October 25, 2008 <br /> 801,468.18 <br /> SUBTOTAL: ~ 801,468.18 <br /> TOTAL AMOUNT DUE : ~ 8o~,4ss.~s <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <br /> <br /> - I~ <br /> Approved by (Project Manager) D to <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 <br /> Original <br /> <br />