REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 2 <br />ODOT <br />RUN 03/01/11 <br />18:52 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 16390 CON I-5: <br />BRIDGE VERTICAL <br />BILLING PERIOD: 02/02/11 <br />TO 03/01/11 <br />TRANS DOCUMENT DOCUMENT <br />-----------TRANSACTION AMOUNT-------- CREDIT <br />NET AMOUNT <br />TYPE DATE NUMBER <br />CHARGES <br />PAYMENTS BALANCE <br />DUE <br />F16581 <br />01 I <br />5 <br />- <br />- <br />: BRIDGE VERTICAL <br />CHG ...PREVIOUSLY REPORTED <br />23,458.60 <br />CHG 03-01-11 PB030111-00 <br />25,241.75 <br />F16581-01 AGREEMENT END OF PERIOD <br />48,700.35 <br />23,458.60 0.00 <br />25,241.75 <br />xx~~~r~~~~n~xx~~*~*x~xx~~x~~~*■~xx~x~~~~x~wxxx~axx~~x*~x~x~~~~xr■~*x■■x~x~xx*■~xxx■xxx~■*~xx*■•*xx~■■xx■xxxxxxx <br />LOCAL AGREEMENT TOTAL <br /> <br />48,700.35 <br />- <br />23,458.60 0.00 <br /> <br /> <br />25,241.75 <br /> <br />