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Public Works <br /> Administration <br /> City of Eugene <br /> 858 Pearl Street <br /> Eugene, Oregon 97401 <br /> (541)682-5291 <br /> (541) 682-6826 FAX <br /> www.ci.eugene.or.us <br /> Oregon State Dept of Transporation -Bldg A <br /> Attn: Ted Kesey ~ Invoice No: PWA-000210 <br /> 455 Airport Road Bldg A Invoice Date: 2/8/2008 <br /> Salem, OR 97301-5397 Customer No: 8142 <br /> Payment <br /> Terms: 30 Days <br /> Line Descri tion Gross Amount <br /> 100% of Eligible Reimbursement Expenses ~ $66,211.29 <br /> V ~ <br /> 1 ODOT Agreement 22281 Preliminary Engineering Reimbursement <br /> Project Number: X-STP-2385(050) <br /> EA Number C3201602 <br /> COE GJN 4325 -Monroe St/Friendly St:Willamette R - 28th St. Eugene <br /> Total Amount Due at Rembursement Rate of 89.73% $59,411.39 <br /> Less: Incorrect Authorization Date used on invoice PWA-000204, <br /> expenses should be non-participating. -$36,075.71 <br /> Total <br /> Requested: $23,335.68 <br /> For questions concerning this invoice, please call Tammy Smith -Public Works Administration (541) 682 - 5834 <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> <br /> Eugene OR 97440 <br /> Page 1 of 1 <br /> _ <br /> <br />