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Igo <br />Page: <br />1 <br />Invoice No: <br />PWA-000389 <br />Invoice Date: <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: 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 Adj PC: 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 45,049.15 <br />2 10.27% City Match (4,626.55) <br />SUBTOTAL: <br />40,422.60 <br />� TOTAL AMOUNT DUE: 40,422.60 <br />F-1111YI I 10161 W-A I Lei Off-IVA Sm's E. <br />Project Manager <br />Date <br />I lh Fill A Wil 4 wela*41 M <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541-682-5043 <br />STANDARD <br />Original <br />