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INVOICE <br />ODOT- REGION 2 <br />TED KEASEY <br />3930 FAIRVIEW INDUSTRIAL DR SE <br />MS #1 <br />SALEM OR 97302-1166 <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />PWA-000312 <br />01/25/2011 <br />8373 <br />30 Days <br />02/24/2011 <br />284,526.38 USD <br />Line <br />Project: Delta Ponds Path: Goodpausture Island - Robin Hood <br />ODOT Key# 15222 <br />ODOT Supplemental Agreement #25302 <br />FHWA#2385(060) <br />FHWA Authorization Date: 5/17/2007 <br />GJN 4378 <br />100% Eligible Expenditures: 1117/2010 - 1/112011 317,091.70 <br />10.27% City of. Eugene Match (32,565.32) <br />SUBTOTAL: 284,526.38 <br />TOTAL AMOUNT DUE 284,526.38-~ <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 />Original <br />