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INVOICE <br />ODOT- REGION 2 <br />TED KEASEY <br />3930 FAIRVIEW INDUSTRIAL DR SE <br />MS #1 <br />SALEM OR 97302-1166 <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />PWA-000315 <br />01/25/2011 <br />8373 <br />30 Days <br />02/24/2011 <br />18,271.80 USD <br />PO: Net <br />Project: Fern Ridge Path: Chambers to Arthur Street <br />FHWA Authorization Date: 8/4/2010 <br />FHWA # 2385(070) <br />ODOT Key # 17160 <br />ODOT Supplemental Agreement 26818 <br />Design Period 11/7/2010 - 1/1/2011 <br />100% Eligible Expenditures <br />10.27% City of Eugene match <br />SUBTOTAL: <br />TOTAL AMOUNT DUE: 18,271.80 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5834. <br />Pr ect Mana 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 <br />20,363.09 <br />(2,091.29) <br />18,271.80 <br />Original <br />