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DEPTID/PROJECT/GRJRNL <br />ANTREFERENCEPOSTED DT <br />ACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCJRNL ID <br />Total <br />61891 - Engineer & Design Fees-PSF 05/24/17GJN 5033 Grant recon PWAckh Engineer & Design Fees-PSF 341 - Road General Capital Fund 9332 - 955110 - 398AJE 000010131405/25/17(69.55)P <br />reviously Documented <br />9332 - 955110 - 000AJE 000010131405/25/1769.55Previously Documented <br />05/26/17PSF Chgs PP04/30-05/13 PSF Chgs PP04/30-05/13 341 - Road General Capital Fund 9332 - 955110 - 398 000010136405/26/17480.00Previously Documented <br />06/09/17PSF Chgs PP 05/14-05/27 PSF Chgs PP 05/14-05/27 341 - Road General Capital Fund 9332 - 955110 - 398 000010151506/08/172,931.00Previously Documented <br /> <br />06/23/17PSF Chgs PP 05/28-06/10 PSF Chgs PP 05/28-06/10 341 - Road General Capital Fund 9332 - 955110 - 398 000010168106/23/171,441.50$ <br /> 1,441.50 <br />06/30/17PSF Chgs PP 06/11-06/24 PSF Chgs PP 06/11-06/24 341 - Road General Capital Fund 9332 - 955110 - 398 000010183307/06/172,358.00$ <br /> 2,358.00 <br />61891 - Engineer & Design Fees-PSF Total22,695.00 <br />61899 - Eng Construction Fees-PSF 09/30/16PSF Chgs PP 09/04-09/17 PSF Chgs PP 09/04-09/17 341 - Road General Capital Fund 9332 - 955110 - 398 000009856509/29/16163.80Pr <br />eviously Documented <br />10/28/16PSF Chgs PP 10/02-10/15 PSF Chgs PP 10/02-10/15 341 - Road General Capital Fund 9332 - 955110 - 398 000009898110/27/1678.00Previously Documented <br />06/23/17PSF Chgs PP 05/28-06/10 PSF Chgs PP 05/28-06/10 341 - Road General Capital Fund 9332 - 955110 - 398 000010168106/23/17234.00$ <br /> 234.00 <br />61899 - Eng Construction Fees-PSF Total475.80 <br />Grand Total36,243.69 <br /> 35,892.00 4,033.50 <br />PE Award AmountPSF ChargedPreviously Documented(32,440.49) <br /> 4,026.10 <br />Previous Billing (32,350.78)Eligible PSFIneligible PSF (7.40) <br /> 7.40 <br />Current Billing (3,541.22)Over Award Amt (254.58)131-9340 <br />Amount Available - Amount to Invoice3,541.22$ 3,803.20 <br />Key19104 <br />FHWA Auth 42263 <br />Project No2385 (094) <br />IGA No (LCOG)30045 <br />IGA No (Eugene)30679 <br />COE Contract2015-00240 <br />Cert IGA#28158 <br />Match %No Match <br />