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INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWA- 000389 <br />Invoice Dater <br />05/10/2012 <br />Customer Number: <br />8373 <br />Payment Terms: <br />30 Days <br />Due Date: <br />06/09/2012 <br />AMOUNT DUE: <br />40,422.60 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 <br />PO: Net Amount <br />1 Project: North Bank Path Rehab: Frohnmayer /Defazio Bridges <br />FHWA Authorization Date: 8/17/2010 <br />FHWA #2385(072) <br />ODOT Key # 17161 <br />ODOT Supplemental Agreement 26858 <br />100% Eligible Design 10/26/2011 - 4/21/2012 <br />45,049.15 <br />2 10.27% City Match <br />(4,626.55) <br />SUBTOTAL: <br />40,422.60 <br />TOTAL AMOUNT DUE: <br />40,422.60 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br />ADMINISTRATION AT 541- 682 - 5834. <br />Pr . ct Mkag Date <br />MAKE ALL CHECKS PAYABLE TO: <br />'City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541- 682 -5043 <br />STANDARD <br />Original <br />