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REK~ORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 03/04/08 20:02 <br /> SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <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: 02/06/08 TO 03/04/08 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201603-000 CHAD DRIVE EXTENSION 02 3,389.76 <br /> F17617 EXPENDITURE TOTAL 3,389.76 + 0.00 3,389.76 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 3,389.76 + 0.00 = 3,389.76 <br /> F17617 EXPENDITURE TOTAL 3,389.76 + 0.00 = 3,389.76 <br /> F17617-00 FEDERAL HIGHWAY ADMINISTRATION ND: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: 89.73% <br /> FHWA SHARE 3,041.63 = 3,041.63 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 3,041.63 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F17617 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 348.13 + 0.00 = 348.13 <br /> F17617-01 EUGENE, CITY OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00Y. 100.00% <br /> CUSTOMER SHARE 348.13 = 348.13 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 314.32 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB030408-00) 33.81 <br /> <br />