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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> ODOT RUN 10/05/Of 21:19 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> <br /> a <br /> LOCAL AGREEMENT: 17463 - PE EUGENE INTERMODAL S7 <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHNA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 0920 FED. APPR.: NIGH PRIORITY DEMONS <br /> NPP -2385-034 PROJECT ID <br /> F13016 AOREEMENT DILLING PERIOD: 09/08/04 TO 10/05/04 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> PE000039-000 EUGENE INTERMODAL ST 02 36,887.74 <br /> F13016 EXPENDITURE TOTAL 36,887.74 + 0.00 + 36,887.)4 <br /> j_____-____________ <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 36,887.74 + 0.00 36,867.74 <br /> F13016 EXPENDITURE TOTAL 36,687.74 + 0.00 36,887.74 <br /> :::::::::::s::..s: <br /> F13016-00 FEDERAL HIGHNAV ADMINISTRATION N0: 32775 -00 <br /> FHNA AUTHORIZED AMOUNT: 29,791.15 PERCENT: 60.00% <br /> FHNA SHARE 29,510.19 29,510.19 <br /> LESS: FNMA AMOUNT PREVIOUSLY BILLED 29,510.19 <br /> A CURRENT BILLING AMOUNT 0.00 . <br /> z::::::::::s:::::s <br /> F1i016 AGREEMENT EXPENDITURE TOTAL LE55: FNMA SHARE 7,377.55 • 0.00 7,377.55 <br /> __:::~:::::a:::e:: <br /> F13016-01 EUGEME, CITY OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 2,000.00 AUTHORIZED PERCENT; 100.00% 100.00% <br /> CUSTOMER SFIARE 7,377.55 7,377.55 <br /> LESS: CUSTOMQt AMOUNT PREVIOUSLY BILLED 7,37).55 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> s:.:s::::sz::e:::: <br /> <br />