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INVOICE <br />ODOT- R2, LOCAL PROGRAM UNIT <br />TED KEASEY <br />455 AIRPORT RD, SE <br />BLDG B, ROOM 203 <br />SALEM OR 97301-4989 <br />Page: <br />1 <br />Invoice No: <br />PWA-000338 <br />Invoice Date: <br />03/24/2011 <br />Customer Number: <br />8373 <br />Payment Terms: <br />30 Days <br />Due Date: <br />04/23/2011 <br />AMOUNT DUE: <br />104,074.16 USD <br />Line Adi PO: Net Amount <br />Project: 2010 Pavement Preservation Program City of Eugene <br />Key #25565 <br />I GA: 25565-01 <br />Construction Period: 1/30 - 2/25/2011 <br />SUBTOTAL: <br />104,074.16 <br />104,074.16 <br />TOTAL AMOUNT DUE: 104,074.16 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5834. <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 <br />Original <br />