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INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWA-000281 <br />Invoice Date: <br />07/23/2010 <br />Customer Number: <br />8373 <br />Payment Terms: <br />30 Days <br />Due Date: <br />08/22/2010 <br />AMOUNT DUE: 1,593.07 <br />ODOT - REGION 2 <br />TED KEASEY <br />455 AIRPORT RD BLDG B <br />SALEM OR 97301 <br />USD <br />Line Adj PO: Net Amount <br />1 FY11 Project: West Bank Trail Extension:River Ave to Beaver St <br />ODOT Key 14709 <br />ODOT Agreement 24651 <br />ODOT Supplemental Agreement 24796 <br />FHWA 2385(046) <br />GJN 4279 <br />100% Eligible Grant Expenditures <br />Construction Period 7/1-7/312010 1,775.40 <br />2 10.27% City of Eugene Match (182.33) <br />SUBTOTAL: <br />1,593.07 <br />TOTAL AMOUNT DUE : 1,593.07 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5834. <br />Project Manager <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 />Date <br />Original <br />