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Page: 1 <br />Invoice No: PWA-000327 <br />Invoice Date: 02/16/2011 <br />Customer Number: 8373 <br />Payment Terms: 30 Days Due Date: 03/18/2011 <br />AMOUNT DUE: 10,008.54 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: North Bank Path Rehab: FrohnmayerlDefazio Brigdes loacla <br />path rehab <br />FHWA Authorization Date: 8/17/2010 <br />FHWA # 2385(072) <br />ODOT Key # 17161 <br />ODOT Agreement 26858 GJN4699 <br />Design Phase 112 -112911 1 <br />100% Eligible Expenditures 11,154.06 <br />2 10.27% City Match (1,145.52) <br />SUBTOTAL: 10,008.54 <br />TOTAL AMOUNT DUE : 1o,oos.54 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5834. <br />Project Manager Date <br />STANDARD Original <br />