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INVOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />1 <br />PWA-000305 <br />11/24/2010 <br />8373 <br />30 Days <br />12/24/2010 <br />AMOUNT DUE: <br />ODOT - REGION 2 TRAFFIC SERVICES MANAGER <br />TED KEASEY <br />455 AIRPORT RD BLDG B <br />SALEM OR 97301 <br />323,414.66 USD <br />Net Amount <br />1 Project: Delta Ponds Path: Goodpasture Island - Robin Hood <br />ODOT Key#15222 <br />ODOT Agreement #24651 <br />ODOT Supplemental Agreement #25302 <br />FHWA #2385(060) <br />FHWA Authorization Date: 5/17/2007 <br />GJN4378 <br />100 % Eligible Expenditures 9/26 - 11/6/2010 360,430.92 <br />2 10.27% City Match (37,016.26) <br />SUBTOTAL: <br />TOTAL AMOUNT DUE: 323,414.66 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5834. <br />d <br />Project Managerk 't <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 <br />323,414.66 <br />Date ( ~ / 2-`-f 10 <br />Original <br />