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INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWA-000334 <br />Invoice Date: <br />03/24/2011 <br />Customer Number: <br />8373 <br />Payment Terms: <br />30 Days <br />Due Date: <br />04/23/2011 <br />AMOUNT DUE: 6,154.24 USD <br />ODOT- R2, LOCAL PROGRAM UNIT <br />TED KEASEY <br />455 AIRPORT RD, SE <br />BLDG B, ROOM 203 <br />SALEM OR 97301-4989 <br />Line Adi PO: Net Amount <br />2 <br />Project: Fern Ridge Path Chambers to Arthur Street <br />FHWA Authorization Date: 8/4/2010 <br />FHWA #2385(070) <br />ODOT Key #17160 <br />ODOT Supplemental Agreement #26818 <br />Design Period: 1/30 - 2/25/2011 <br />100% Eligible Expenditures <br />10.27% City Match <br />SUBTOTAL: <br />6,858.62 <br />(704.38) <br />6,154.24 <br />TOTAL AMOUNT DUE: 6,154.24 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5834. <br />Project Manager <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541-682-5035 <br />STANDARD <br />Date <br />Original <br />