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Page: 1 <br />Invoice No: PWA-000317 <br />Invoice Date: 01/25/2011 <br />Customer Number: 8373 <br />Payment Terms: 30 Days Due Date: 02/24/2011 <br />AMOUNT DUE: 20,903.89 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: Eugene Schools - SRTS Ped Safety & Bike Facilities Local <br />Safety Improvements <br />FHWA Authorization Date: 6125/10 <br />FHWA # 2385(069) <br />ODOT Key # 17040 <br />ODOT Supplemental Agreement 26725 GJN 4715 <br />Design Phase: 11/7/2010 -11112011 100% Eligible Exp 20,903.89 <br />SUBTOTAL: 20,903.89 <br />TOTAL AMOUNT DUE : 20,9o3.s9 <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 T0: <br />City of Eugene Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541-682-5035 <br />STANDARD Original <br />