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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 2 <br />ODOT RUN 11/02/10 18:43 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 16390 CON I-5: BRIDGE VERTICAL BILLING PERIOD: 10/06/10 TO 11/02/10 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F16581-01 J-5: BRIDGE VERTICAL <br />CHG —PREVIOUSLY REPORTED 23,458.60 <br />F16581-01 AGREEMENT END OF PERIOD 23,458.60 0.00 0.00 23,458.60 <br />■ <br />LOCAL AGREEMENT TOTAL 23,458.60 0.00 0.00 23,458.60 <br /> <br />