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Page: 1 <br />Invoice No: PWA-000316 <br />Invoice Date: 01/25/2011 <br />Customer Number: 8373 <br />Payment Terms: 30 Days Due Date: 02/24/2011 <br />AMOUNT DUE: 32,844.85 USD <br />ODOT- REGION 2 <br />TED KEASEY 3930 FAIRVIEVU INDUSTRIAL DR SE <br />MS #1 <br />SALEM OR 97302-1166 <br />Line Adj P0: Net Amount <br />1 Project: North Bank Path Rehab: FrohnmayerlDefazio Bridges local <br />path rehab <br />FHWA Authorizaiton Date: 8/17/2010 <br />FHWA # 2385(072) <br />ODOT Key # 17161 <br />ODOT Supplemental Agreement 26858 GJN4699 <br />Design Phase 11/712010 -1/1/2011 <br />100% Eligible Expenditures 36,604.09 <br />2 10.27% City of Eugene Match (3,759.24) <br />SUBTOTAL: 32,844.85 <br />TOTAL AMOUNT DUE : 32,s44.s5 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5834. <br />STANDARD Original <br />