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Page: 1 <br />Invoice No: PWA-000323 <br />Invoice Date: 02/16/2011 <br />Customer Number: 8373 <br />Payment Terms: 30 Days Due Date: 03/18/2011 <br />AMOUNT DUE: 87,235.82 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 <br />1 Project: Delta Ponds Path: Goodpasture 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 100% Eligible Expenditures: 1/2 -1/29/11 97,220.35 <br />2 10.27% City Match (9,984.53) <br />SUBTOTAL: 87,235.82 <br />TOTAL AMOUNT DUE : 87,235.s2 <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 />