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INVOICE <br />ODOT - REGION 2 <br />TED KEASEY <br />455 AIRPORT RD BLDG B <br />SALEM OR 97301 <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />PWA-000259 <br />12/18/2009 <br />8373 <br />30 Days <br />01/17/2010 <br />465,521.87 USD <br />Line Adj PO. Net Amount <br />Project: Delta Ponds Path: Goodpasture Island - Robin Hood <br />ODOT Key #15222 ODOT Agreement # 24651 <br />Federal Aid # 2385(060) ODOT Supplemental Agreement # 25302 <br />GJN4378 Effective Authorization Date: 5/17/2007 <br />Construction Period 10/11/2009 - 11/21/2009 <br />Sub job 421 <br />10.27% City of Eugene Match <br />City of Eugene Expense - non eligible <br />SUBTOTAL: <br />TOTAL AMOUNT DUE: 465,521.87 <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 />518,648.95 <br />(52,315.58) <br />(811.50) <br />465,521.87 <br />Original <br />