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INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000237 <br /> Invoice Date: 06/11/2009 <br /> Customer Number: 8373 <br /> Payment Terms: 30 Days <br /> Due Date: 07/11/2009 <br /> AMOUNT DUE: 436,592.69 USD <br /> ODOT -REGION 2 <br /> ATTN: TED KEASEY <br /> 455 AIRPORT RD BLDG B <br /> SALEM OR 97301 <br /> <br /> Line Adj PO: Net Amount <br /> 1 <br /> Project: Roosevelt Blvd: Chambers Connector to Beltline <br /> ODOT Key Number: 15407 ODOT Agreement Number: 24651 <br /> Federal Aid Number: X-STP-2385(058) Effective Authorization Date: 10/29/2007 <br /> City of Eugene GJN 4479 <br /> Progress Payment #7-8 <br /> Progress Payment Period: February 26, 2009 -May 25, 2009 <br /> 486,562.68 <br /> 2 10.27% Match requirement (49,969.99) <br /> SUBTOTAL: 436,592.69 <br /> TOTAL AMOUNT DUE : 436,592.69 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <br /> i~..w~ <br /> Project Manager Date <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> .Eugene, OR 97440 ' <br /> 541-682-5035 <br /> STANDARD ~ ~ ~ Original <br /> <br />