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<br /> REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 11/06/07 19:28 <br /> SUMMARY BILLING REPORT <br /> <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: 10/03/07 TO 11/06/07 <br /> EA - SUBJOB EA-$UBJOB TITLE ST CLS <br /> CON02493-000 FERN RIDGE PATH: CIT E4 1,620.53 <br /> CON02493-010 FERN RIDGE PATH: CIT 04 <br /> CON02493-011 FERN RIDGE PATH: CIT 04 342,108.62 <br /> F15284 EXPENDITURE TOTAL 343,729.15 + 0.00 = 343,729.15 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 343,729.15 + 0.00 343,729.15 <br /> F15284 EXPENDITURE TOTAL 343,729.15 + 0.00 = 343,729.15 <br /> F15284-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 345,632.18 PERCENT: 89.73'/. <br /> FHWA SHARE 308,428.16 = 308,428.16 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 308,428.16 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F15284 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 35,300.99 0.00 35,300.99 <br /> F15284-01 EUGENE, CITV OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 89,342.51 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 35,300.99 = 35,300.99 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED ~ 35,319.22 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB3306D7-00) 18.23- <br /> <br />