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. i , . . <br /> � -i ' <br /> � <br /> i <br /> .; <br /> Invace Date 05/05/09 <br /> Invace 3869976 <br /> � Project 36432320 <br /> Page 3 <br /> For. Eldorado St Phase II Xtra Serv <br /> TOTAL THIS lNVOICE 526,268.00 USD <br /> I <br /> j CONTRACT LIMITS CURRENT PRIOR TO-DATE <br /> � Contract Amount 26,268 00 <br /> I Totals 26,268.00 0.00 26,268.00 <br /> jAmount Remaining 0.00 <br /> i <br /> � <br /> � <br /> i <br /> � . <br /> ; <br /> ; <br /> � <br /> , <br /> � <br /> ; <br /> Please contact James J Marty at 217 875-4800 x222 or via email at Jim Marty@urscorp.com <br /> if you have any questions regarding this invoice. <br />