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Page: 1 <br />Invoice No: PWA-000326 <br />Invoice Date: 02/16/2011 <br />Customer Number: 8373 <br />Payment Terms: 30 Days Due Date: 03/18/2011 <br />AMOUNT DUE: 8,391.95 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: Fern Ridge Path: Chambers to Arthur Street <br />FHWA Authorization Date: 8I4I2010 <br />FHWA # 2385(070) <br />ODOT Key # 17160 <br />ODOT Supplemental Agreement: 26818 <br />Design Period:1l2 -112911 1 100% Eligible Expenditures 9,352.45 <br />2 10.27% City Match (960.50) <br />SUBTOTAL: 8,391.95 <br />TOTAL AMOUNT DUE : s,391.95 <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 />