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<br /> REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 05/06/08 19:34 <br /> <br /> CUSTOMER: EUGENE, CITY OF SUMMARY BILLING REPORT <br /> LOCAL AGREEMENT: 23076 - PE CHAD 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: 04/02/08 TO 05/06/08 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201603-000 CHAD DRIVE EXTENSION 02 4,471.08 <br /> C3201603-001 CHAD DRIVE EXTENSION 02 <br /> F17617 EXPENDITURE TOTAL 4,471.08 0.00 4,471.08 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 4,471.08 0.00 4,471.08 <br /> F17617 EXPENDITURE TOTAL 4,471.08 + 0.00 = 4,471.08 <br /> F17617-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: 89.73X <br /> FHWA SHARE 4,011.90 = 4,011.90 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 4,011.90 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F17617 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 459.18 + 0.00 459.18 <br /> F17617-01 EUGENE, CITY OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00X 100.007( <br /> CUSTOMER SHARE 459.18 = 459.18 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 1,048.59 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P6050608-00) 589.41- <br /> <br />