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CREDIT INVOICE <br /> ` Page: 1 <br /> - ' - 2 1 <br /> Invoice No: PWA 000 3 <br /> ,,1 ~r"j~ <br /> Expedite <br /> ~ ~~7 ~=r` ~ ` ~ Invoice Date. 41/19/2008 <br /> Customer Number. 8142 <br /> Payment Terms: Upon Recpt <br /> 11 2 <br /> D 1 / 9/ 008 <br /> ue Date: <br /> CREDIT AMOUNT: -84,136.02 USD <br /> OREGON STATE DEPT OF TRANSP -BLDG A <br /> J#4376 N Game Farm Rd Attn: Ted Keasey <br /> '455 AIRPORT ROAD BLDG A ' <br /> SALEM OR 97301-5397 <br /> <br /> Line Adj PO: Net Amount <br /> 1 Project: North Game Farm Road: Old Coburg Rd to Interstate-5 (I-5)(City of Eugene) <br /> ODOT Key Number: 15224 ODOT Agreement Number: 24651 <br /> Federal Aid Number: X-STP-2385(057) Supplemental Agreement Number: 24711 <br /> City of Eugene GIN 4376 Effective Authorization Date: 07/10/2008 <br /> ODOT EA Number: CON02752-421 <br /> Progress Payment #2 <br /> Progress Payment Period: September 28 -October 27, 2008 <br /> 10.27% City of Eugene Match for Invoice PWA-00229 <br /> (27,315.75) <br /> 2 Credit Invoice to match Grant Award of $319,000 (56,820.27) <br /> SUBTOTAL: (84,136.02) <br /> TOTAL AMOUNT DUE : s4,13s.o2 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <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 Original <br /> <br />