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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 02/04/03 20:55 <br /> SICCING STATEMENT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR8O'PASSREHB BILLING PERIOD: 01/08/03 TO 02/04/03 <br /> TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br /> TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br /> F10733-01 fERRVSTBR8O'PASSREHB <br /> CH6 YrYPREVIOUSLY REPORTED 1,633,461.84 <br /> CHG 02-04-OS P8020403-00 294.54 <br /> F10733-01 AGREEMENT END OF PERIOD 1,633,756.38 1,639,317.94 5,561.56 0.00 <br /> NYNYYYNNNYNNMYNYNiYNNNYNYNM#YYYNNNNYYNNYMNMNNNMYYNNNYYNNNMNMNYYNYYNNYMYNYYMNNNNNNYYNNNNYYNYNYYNYMNNYNNMNYNNYNMM <br /> <br /> F14128-01 fERRVSTBR8O•PASSREHB <br /> CHG •¦NPREVIOUSLV REPORTED 63,079.58 <br /> <br /> F1412B-O1 AGREEMENT END OF PERIOD 63,079.58 0.00 0.00 63,079.58 <br /> NYYNNNNNYMYMNYMNMMNNNNYNYNMNNNNNYYNNYNYMNYNNNNYNNNYYkNYMYNNNNNNYYMNYYNNNYNNMNYNNYNNNNNMNYNYNNNNYNNMNNYYYNNYNMNY <br /> LOCAL AGREEMENT TOTAL 1,696,835.96 1,639,317.94 0.00 57,518.02 <br /> <br />