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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 10/02/07 19:32 <br /> ~ SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 23070 - CON NORTH BANK TRAIL:GRE <br /> <br /> i -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> - FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> L230 FED. APPR.: STP-URBNZD > 200K PO <br /> STP -2385-047 PROJECT ID <br /> F15449 AGREEMENT BILLING PERIOD: 09/05!07 TO 10/02/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02608-000 NORTH BANK TRAIL:GRE E4 656.53 <br /> CON02608-011 NORTH BANK TRAIL:GRE 04 702,562.49 <br /> F15449 EXPENDITURE TOTAL 703,219.02 0.00 703,219.02 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 703.,219.02 * 0.00 = 703,219.02 <br /> F15449 EXPENDITURE TOTAL 703,219.02 • 0.00 703,219.02 <br /> F15449-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 780,407.95 PERCENT: 89.73% <br /> FHWA SHARE 630,998.42 = 630,998.42 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 630,998.42 <br /> -------------0.00 <br /> FHWA CURRENT BILLING AMOUNT <br /> F15449 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 72,220.60 * 0.00 72.220.60 <br /> F15449-01 OST-CITY OF EUGENE PUBLIC WORKS ND: 0000132900-84 <br /> AUTHORIZED AMOUNT: 170,731.00 AUTHORIZED PERCENT: IOO.OOX 300.00% <br /> CUSTOMER SHARE 72,220.60 - 72,220.60 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 65,158.69 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P8100207-00) 7,061.91 <br /> <br />