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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-000261 <br />01/27/2010 <br />8373 <br />30 Days <br />02/26/2010 <br />690,763.53 USD <br />Line Adj <br />PO. NetAmount <br />1 Project:Chad Drive Extension extend Chad Drive to Old Coburg Road <br />and rework inter lane. <br />Federal Aid Number 2385(056) <br />ODOT Contract Number: 24712 <br />Master Agreement Number 24651 <br />Effective Date: March 17, 2009 - January 12, 2010 <br />1,243,717.61 <br />2 City Expenses above grant and match requirement <br />(482,012.67) <br />3 City Match requirement 10.27% of $690,763.53 <br />(70,941 41) <br />SUBTOTAL: <br />690,763.53 <br />TOTAL AMOUNT DUE : 690,763.53 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5834. <br />I- <br />qnllo <br />Pr ' ct a er 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 />Original <br />