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REPbR?NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> I ODOT RUN 03/04/08 20:02 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITV OF <br /> I <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: 02/06/08 TO 03/04/08 <br /> i <br /> <br /> J EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02493-000 FERN RIDGE PATH: CIT E4 C 1,652.57 <br /> CON02493-010 FERN RIDGE PATH: CIT 04 20,150.15 <br /> CON02493-011 FERN RIDGE PATH: CIT 04 321,958.47 <br /> CON02493-021 FERN RIDGE PATH: CIT E4 C 61,580.29 <br /> F15284 EXPENDITURE TOTAL 385,191.33 + 20,150.15 = 405,341.48 <br /> ' <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 385,191.33 + 20,150.15 = 405,341.48 <br /> F15284 EXPENDITURE TOTAL 385,191.33 + 20,150.15 = 405,341.48 <br /> <br /> { F15284-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 345,632.18 PERCENT: 89.73'/. <br /> <br /> ~ FHWA SHARE 345,632.18 = 345,632.18 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 345,632.18 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F15284 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 39,559.15 20,150.15 59,709.30 <br /> F15284-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 89,342.51 AUTHORIZED PERCENT: 100.00X 100.00'/. <br /> CUSTOMER SHARE 39,559.15 + 20,150.15 = 59,709.30 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLV BILLED 41,628.57 <br /> <br /> II <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB030408-00) 18,080.73 <br /> <br />