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`kEPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> - ODOT RUN 04/01/08 19:12 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 21726 - CON FERN RIDGE PATH: CIT <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> L230 FED. APPR.: STP-URBNZD > 200K PO <br /> STP -2385-042 PROJECT ID <br /> F15284 AGREEMENT BILLING PERIOD: 03/05/08 TO 04/01/08 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> j CON02493-000 FERN RIDGE PATH: CIT E4 C 1,652.57 <br /> CON02493-001 FERN RIDGE PATH: CIT E4 C 99.03 <br /> CON02493-010 FERN RIDGE PATH: CIT 04 C - 20,150.15 <br /> CON02493-011 FERN RIDGE PATH: CIT 04 C 321,958.47 <br /> CON02493-021 FERN RIDGE PATH: CIT E4 C 61,481.26 <br /> F15284 EXPENDITURE TOTAL 385,092.30 + 20,249.18 = 405,341.48 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 385,092.30 + 20,249.18 = 405,341.48 <br /> F15284 EXPENDITURE TOTAL 385,092.30 + 20,249.18 = 405,341.48 <br /> II c=ocovc=o=oc=c==° <br /> I <br /> i F15284-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 345,632.18 PERCENT: 89.73% <br /> FHWA SHARE 345,543.32 = 345,543.32 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 345,543.32 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F15284 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 39,548.98 + 20,249.18 = 59,798.16 <br /> F15284-01 EUGENE, (ITV OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 89,342.51 AUTHORIZED PERCENT: 100.00Y. 100.00% <br /> CUSTOMER SHARE 39,548.98 + 20,249.18 = 59,798.16 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLV BILLED 59,709.30 <br /> <br /> - <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB040108-00) 88.86 <br /> <br />