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DEPTID/PROJECT/G JRNL ACCT / DESCRIr: I JRNL DT DESCRIPTION FUN RANT REFERENCE JRNL tD POSTED DT Total i ' 61891 -Engineer sign Fees-PSF 09/29/06 PSF Chgs for 09/03-09/16/06 PSF Chgs for 09/03-09/16/06 312 9332 - 955052 - 000 0000055287 09!29106 2,121.00 10/13/06 PSF Ch s for 09/17-09/30/06 PSF Ch s for 09/17-09/30/06 312 9332 - 955052 - 000 0000055443 10/16/06 1,181.00 10/27/06 PSF Ch s for 10/01-10/14/06 PSF Ch s for 10/01-10/14/06 312 9332 - 955052 - 000 0000055583 10/31/06 92.00 11/09/06 PSF Ch s for 1 0/1 5-1 0/2 810 6 PSF Ch s for 10/15-10/28/06 312 9332 - 955052 - 000 0000055779 11/14/06. 5,537.00 11/22/06 PSF Ch s for 1 0129/ -1 1/1 1/06PSF Ch s for 10/29/ -11111/06 312 9332 - 955052 - 000 0000055906 11/28/06 4,881.00 12/08/06 PSF Ch s for 11/12 - 11/25/06 PSF Ch s for 11/12 - 11/25/06 312 9332 - 955052 - 000 0000056024 12/08/06 1,817.00 12122!06 PSF Ch s for 11/26 -12/9/06 PSF Ch s for 11/26 -12/9/06 312 9332 - 955052 - 000 0000056276 12/22/06 853.50 01/05/07 PSF Ch s for 12/10-12/23/06 PSF Ch s for 12/10-12/23/06 312 9332 - 955052 - 000 0000056434 01/09/07 2,522.00 01/19/07 PSF Ch s for 1 2/2410 6-01 /O6/07PSF Ch s for 12/24/06-01/06/07 312 9332 - 955052 - 000 0000056532 01/19/07 2,282.90 02/02/07 PSF Ch s for 01/07-01120/07 PSF Ch s for 01/07-01!20/07 312 9332 - 955052 - 000 0000056669 02/05107. 3,543.50 ~ ' 02/16/07 PSF Chgs for 01/21-02103/07 PSF Ch s for 01/21-02/03/07 312 9332 - 955052 - 000 0000056833 02/16/07 769.50 03/02/07 PSF Chgs for 02/04-02/17/07 PSF Ch s for 02/04-02/17/07 312 9332 - 955052 - 000 0000056971 03/06/07. 2,696.50 03/16/07 PSF Chgs for 02/17 - 03/03/07 PSF Ch s for 02/17 - 03/03/07 312 9332 - 955052 - 000 0000057084 03/23/07 1,934.30 03/30/07 PSF Ch s for 03/04-03/17/07 PSF Ch s for 03/04-03 312 9332 - 955052 - 000 0000057273 04/02/07 6,992.20 04/13/07 PSF Ch s 03/18-03/31/07 PSF Ch s 03/18-03/31/07 312 9332 - 955052 - 000 0000057423 04/13/07 8,651.00 04/27/07 PSF Ch s for 04/01-04/14/07 PSF Ch s for 04/01-04/14/07 312 9332 - 955052 - 000 0000057581 04/27/07 4,434.50 05/11/07 PSF Ch s for 4/15-4/28/07 PSF Ch s for 4/15-4/28/07 312 9332 - 955052 - 000 0000057794 05/16!07 5,131.50 05/25/07 PSF Ch s for 04/29-05/12/07 PSF Ch s for 04/29-05/12/07 .312 9332 - 955052 - 000 0000057913 05/25/07 3,363.00 06/08/07 PSF Ch s for 05/13-05/26/07 PSF Ch s for 05/13-05/26/07 312 9332 - 955052 - 000 0000058051 06/08/07 1,194.50 06/22/07 PSF Ch s for 5/27-6/9/07 PSF Ch s for 5/27-619/07 312 9332 - 955052 - 000 0000058237 06/22/07 1,572.60 06/30/07 PSF Ch s for 06/10-06/23/07 PSF Ch s for 06/10-06/23/07 312 9332 - 955052 - 000 0000058457 07/09/07 873.00 24-07/07/07 312 9332 955052 000 00(10058fifi1 07/20/0 _b - _ ' 9 _ - - 7 1.616.00 6,1:$91., En _ieet~~De`si r"~ -F' F T9l 7 20 07 PSF Chas f~or_ 06/24-07/07/07 PSF Ch s for 06/ ~ - 1 :16510` 61800 Professional Service C ~ III'''' n i.7 I ICF IT CF F ~ ~ ~ 1. - ~ ~ , a r ~ ~ t 1,780 00 6ti800 P,`,f..e~sror~a~`,~`eiv~ce i'T,dfa~,rs , , ; 1-7$0.00:;_ 61898 En ConstructSurve Fees PS 05/11, ~ F r r ~ - U~ ~ , P F . ~ a i; = _ _ ~ ~ ~ ~ r ui~~ ~n 346 50 fi~ B9$,-R ~S~7cS~t~B .e,Ees~S,.u~tc' ~ U - _ X46`50-~ 61890 - Eng Topog Survey Fees-PSF .02/17/06 PSF Ch s for 01/22-02/04/O6 PSF Ch s for 01122-02/04/06 ~ 312 9332 - 955052 - 000 0000052386 02/21/06 1,348.00 03/17/06 PSF Ch s for 02/19-03/04/06 PSF Ch s for 02/19-03/04/06 312 9332 - 955052 - 000 0000052744 03/21/06 168.00 04/13/07 PSF Ch s 03/18-03/31/07 PSF Ch s 03/18-03/31/07 312 9332 - 955052 - 000 0000057423 04/13/07 88.00 _ 05 11 /07 PSF Ch s for 4/15-4/28/07 PSF Ch s for 4/15-4/28/07 312 9332 - 955052 - 000 0000057794 nF/16/07 352. 6;~~$~0 Erb ;Too S)ar've Fees~~ F'- 1.0,; 1 pp;_ z - - _ _ tt~`6,00 62500 Tools & Minor E ur ment 04/17/07 GJN4325. Inv 83009 Premark TraFLINTTRAD183009 312 9332 - 955052 - 000 p02.253f , i ' I j ~ a : ,r~ ig,51 - - - - 625010 ~ooCs~E, Mirlof~~` yt ,merit:; 10C~_~ '.~i i~ 51;i Grand Totaf 159,928.57 Less: Not eligible Expenses 59,64:1.72 Eligible Expenses 100,286.85 City Match 10.27% 10,299.46 ODOT Invoice Total 89,987.39