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REPORT NG: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 12/31/07 19:32 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22117 - CON GARDEN WAV PATH: GAR <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> L230 FED. APPR.: STP-URBNZD > 200K PO <br /> STP -2385-048 PROJECT ID <br /> F15556 AGREEMENT BILLING PERIOD: 12/05/07 TO 12/31/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02624-000 GARDEN WAY PATH: GAR E4 1,556.16 <br /> CON02624-011 GARDEN WAY PATH: GAR 04 235,258.53 <br /> F15556 EXPENDITURE TOTAL 236,814.69 + 0.00 = 236,814.69 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 236,814.69 + 0.00 = 236,814.69 <br /> F15556 EXPENDITURE TOTAL 236,814.69 + 0.00 = 236,814.69 <br /> F15556-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 258,394.18 PERCENT: 89.73'/. <br /> FHWA SHARE 212,493.82 = 212,493.82 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 212,493.82 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F15556 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 24>320.87 + 0.00 = 24,320.87 <br /> F15556-01 EUGENE> CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 35,061.00 AUTHORIZED PERCENT: 100.00'/. 100.00: <br /> CUSTOMER SHARE 24>320.87 = 24,320.87 <br /> LESS: CUSTDMER AMOUNT PREVIOUSLY BILLED 24,299.43 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB123107-00) 21.44 <br /> <br /> i~ <br /> <br />