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Page: 1 <br />Invoice No: PWA-000322 <br />Invoice Date: 02/16/2011 <br />Customer Number: 8373 <br />Payment Terms: 30 Days Due Date: 03/18/2011 <br />AMOUNT DUE: 24,011.61 USD <br />ODOT- REGION 2 <br />TED KEASEY 885 AIRPORT RD SE <br />BLDG P <br />SALEM OR 97301 <br />Line Adj P0: Net Amount 1 Project: West Bank Trail: Veaver St -River Avenue (Eugene) Lane <br />County <br />ODOT Key 14763 <br />ODOT Agreement # 24796 <br />FHWA 2385(071) <br />FHWA Authorization Date: 10/1312006 <br />COE GJN 4279 100% Eligible Construction Expenditures 1l1 -1/29/11 26,759.85 <br />2 10.27% City Match (2,748.24) <br />SUBTOTAL: 24,011.61 <br />TOTAL AMOUNT DUE : 24,011.61 <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 />