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<br /> REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 02/05/08 18:59 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23076 - PE CHAD DRTVE 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: 01/01/08 TO 02/05/08 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> (3201603-000 CHAD DRIVE EXTENSION 02 3,060.50 <br /> F17617 EXPENDITURE TOTAL 3,060.50 + 0.00 3,060.50 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 3,060.50 + 0.00 = 3,060.50 <br /> F17617 EXPENDITURE TOTAL 3,060.50 * 0.00 = 3,060.50 <br /> F17617-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: 89.73% <br /> FHWA SHARE 2,746.18 = 2,746.18 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 2,746.18 <br /> FHWA CURRENT BILLING AMOUNT 0.00 , <br /> F17617 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 314.32 + 0.00 = 314.32 <br /> F17617-01 EUGENE, CITY OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00% 100.00% - <br /> CUSTOMER SHARE 314.32 = 314.32 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 310.19 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB020508-00) 4.13 <br /> <br />