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INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWA-000257 <br />Invoice Date: <br />12/18/2009 <br />Customer Number: <br />8373 <br />Payment Terms: <br />30 Days <br />Due Date: <br />01/17/2010 <br />ODOT - REGION 2 <br />TED KEASEY <br />455 AIRPORT RD BLDG B <br />SALEM OR 97301 <br />AMOUNT DUE: 4,085.47 <br />USD <br />PO: Net Amount <br />ProjectYroject: West 1st Ave: Seneca - Bertelsen Rd (Eugene) <br />ODOT Key # 16429 ODOT Agreement # 24651 <br />Federal Aid # C039 (032) ODOT Supplemental Agreement # 25659 <br />GJN4618 Authorized Effective Date 6/11/2009 <br />PE expenses through 10/11/2009 - 12/10/2009 <br />Per Agreement PE Grant Expense max is $24,000 <br />4,085.47 <br />SUBTOTAL: <br />4,085.47 <br />TOTAL AMOUNT DUE: 4,085.47 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5834. <br />Project Manager Date <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 />) -Z//~-/~ 7 <br />Original <br />