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Page: 1 Invoice No: P1111A-Q0027'7 <br />Invoice Date: 06111!2010 <br />~ ~ Customer Number: 8313 . <br />Payment Terms:. 30 Days <br />Due Date: 07'11?12010 ' <br />AMOUNT DUE: 459,082.41 USD <br />ODOT -REGION 2 TED KEASEY <br />455 AIRPORT RD BLDG B <br />SALEM OR 91301 <br />Line Adj Po: Net Amount <br />1 Project: Delta Ponds Path: Goadpasture Islan ~ Robin Hood . <br />~D4T Key Number:15222 <br />oDOT Agreement Number: 24651 federal Aid Number: 2385~060~ <br />oDOT Supplemental Agreement Number: 25302 <br />FHWA Authorization Date: 511112001 <br />CoE GJN4378 <br />100% Grant Eligible Expenditures Construction period 412-6i15f2010 ~ 511,626.51 <br />2 10.21% City of Eugene Match (52,544.04} <br />SUBTOTAL: 459,082.47 <br />Sub job 421,431, or 441 . <br />TOTAL AMOUNT DUE : 459,082.47 <br />FOR QUESTIONS Ct]NCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC 1~VORKS <br />ADMINISTRATION AT 541-fi82-5834. ` . <br />Project Il~a~x~~er Date 1 <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene <br />Financial Services PO Box 1967 <br />Eugene, OR 9144D <br />541-fi8Z-5Q35 <br />. STANDARD ~ ~a: iglnal. <br />