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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> <br /> - ODOT RUN 04/01/08 19:12 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, (ITV OF <br /> LOCAL AGREEMENT: 23076 - PE CHA? DRIVE OLD COBUR <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> H230 FED. APPR.: STP-URBNZD > 200K <br /> STP -2385-044 PROJECT ID <br /> F17617 AGREEMENT BILLING PERIOD: 03/05/08 TO 04/01/08 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> (3201603-000 CHAD DRIVE EXTENSION 02 3,634.80 <br /> (3201603-001 CHAD DRIVE EXTENSION 02 675.29 <br /> F37617 EXPENDITURE TOTAL 3,634.80 + 675.29 = 4,310.09 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 3,634.80 675.29 = 4,310.09 <br /> F17617 EXPENDITURE TOTAL 3,634.80 + 675.29 = 4,310.09 <br /> F17617-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: 89.73% <br /> FHWA SHARE 3,261.50 = 3,261.50 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 3,261.50 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F17617 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 373.30 + 675.29 = 1,048.59 <br /> F17617-01 EUGENE, (ITV OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 373.30 + 675.29 = 1,048.59 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 348.13 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB040308-00) 700.46 <br /> <br />