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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-000211 <br /> 455 Airport Road Bldg A Invoice Date: 2/11/2008 <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 $102,996.35 <br /> 1 ODOT Agreement 22213, 23070 <br /> Reimbursement Request <br /> GJN 4221 -North Bank Tfail: Greenway Bridge -Ferry St Bridge <br /> Project Number 2385(041) PE001055 <br /> Total Amount Due at Rembursement Rate of 89.73% $92,418.62 <br /> Less: Invoice PWA-000200 requested 5/21/2007 -$73,675.82 <br /> Total <br /> Requested: $18,742:80 <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 />