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• Page: 1 <br /> x e 1 e Invoice No: PWA-000228 <br /> Invoice Date: 11/17/2008 <br /> Customer Number: 8142 <br /> Payment Terms: Upon Recpt <br /> Due Date: 11/17/2008 <br /> CREDIT AMOUNT: -82,310.79 USD <br /> OREGON STATE DEPT OF TRANSP -BLDG A <br /> J#4479 Roosevelt Attn: Ted Keasey <br /> 455 AIRPORT ROAD BLDG A <br /> SALEM 0 R 97301-5397 <br /> <br /> Line Adj P0: Net Amount <br /> 1 Project: Roosevelt Blvd: Chambers Connector to Beltline <br /> ODOT Key Number: 15407 ODOT Agreement Number: 24651 <br /> 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 # 1 and #2 <br /> Progress Payment Period: September 12 -October 25, 2008 <br /> Federal Match City of Eugene Share 10.27% <br /> (82,310.79) <br /> SUBTOTAL: (82,310.79 <br /> TOTAL AMOUNT DUE : (82,310.79 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <br /> MAKE ALL CHECKS PAYABLE T0: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />