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w: <br /> Oregon State Depfi of Transporation -Bldg A <br /> <br /> Attn: Ted Kesey Invoice No: PWA-000207 <br /> <br /> 455 Airport Road Bldg A Invoice Date: 10/16/2007 <br /> Salem, OR 97301-5397 Customer No: 8142 <br /> Payment Terms: Due Upon Receip <br /> Line Descri tion Gross Amount <br /> 100% of Eligible Reimbursement Expenses $68,628.74 <br /> 1 ODOT Agreement 21726 Construction Engineering Reimbursement <br /> Project Number 2385(042) <br /> EA Number CON02493 <br /> COE GJN 4220 -Fern Ridge Path: City View -Chambers St. Eugene <br /> <br /> Total Amount Due at Remb~arsement Rate of 89.73% $61,580.29 <br /> Total Requested: $61,580.29 <br /> <br /> For questions concerning this invoice, please call Tammy Smith -Public Works Administration (541) 682 - 5834 <br /> <br /> MAKE ALL CHECKS PAYABLE TO: <br /> <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> <br /> Eugene OR 97440 <br /> <br />