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Page; ~ <br />Invo[ce No: PVIrA-aoD~14 <br />Invoice Date: 061 ~ 1f20~ 0 <br />Customer Number: 8313 <br />Payment Terms: 3D Days <br />Due Date: D11~ ~'12D1 a <br />AMOUNT DUE. 486,390.29 USD <br />oDOT -1~EGION ~ <br />` TED KEASEY <br />455 AIRPORT RD BLDG B <br />SALEM OR 9130 <br />Line Ad' Pfl; Net Amaun# <br />1 Project; 2010 Pavement Preservation Program City of Eugene <br />Key Number:16427 . <br />Contract Number: 25565 Master Agreement Number: 24651 <br />~C~E GJNs: 4580, 4614, 4616, 4618 .486,390.29 <br />Canst~uct~an Period 4125 - ~b115'ZOIO <br />. SUBTOTAL: 486,390.29 <br />TOTAL AMOUNT DUE : ~ 486,390.29 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br />ADMINISTRATION AT 541-fi82-5834. <br />Project Manager ~ Date <br />MAKE ALL CHECKS PAYABLE T0, <br />City of Eugene Financial Services <br />PO Bax 19fi1 <br />Eugene, OR 9144D <br />541-G82-5035 <br />STANDARB driginal <br />