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i <br /> ~ INVOICE <br /> 1 Page: 1 <br /> ~ Invoice No: PWA-000157 <br /> i , <br /> Invoice Date: 05/29/03 <br /> Customer No: 8142 <br /> Payment Terms: Due Upon Receipt <br /> i <br /> j .OREGON STATE DEPT OF TRANSP -BLDG A <br /> TED KEASEY <br /> ~ 455 AIRPORT ROAD SE BLDG A <br /> SALEM, OR 97301-5397 <br /> 1 <br /> Line Ad'. Descri tion Gross Amount <br /> i <br /> 100% of Eligible Reimbursement Expenses: $631,825.26 <br /> <br /> 1 <br /> ~ 1 ODOT Agreement No. 17483 Preliminary Engineering Reimbursement request <br /> I GJN 3825 -Eugene Intermodal Station (Eugene RR Depot) <br /> Project Code - PE 000039 Sub Job 421 <br /> i <br /> Total Amount Due at Reimbursement Rate Of 80%: $631,825.26 $505,460.21 <br /> Total Reimbursement Request: $505,460.21 <br /> FOR QUESTIONS CONCERNING THIS INVOICE,: PLEASE CALL DEBBIE CLARK AT <br /> PUBLIC WORKS ADMINISTRATION 541-682-5728 <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 /> i <br /> <br />