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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 11/06/07 19:28 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22117 - CON GARDEN WAY PATH: GAR <br /> i -------------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: 10/03/07 TO 11/06/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02624-000 GARDEN WAV PATH: GAR E4 1,144.93 <br /> CON02624-011 GARDEN WAY PATH: GAR 04 229,620.43 <br /> F15556 EXPENDITURE TOTAL 230,765.36 + p.00 230,765.36 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 230,765.36 + 0.00 = 230,765.36 <br /> F15556 EXPENDITURE TOTAL 230,765.36 + 0.00 = 230,765.36 <br /> F15556-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 256,394.18 PERCENT: 89.73: <br /> FHWA SHARE 207,065.75 = 207,065.75 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 207,065.75 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F15556 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 23,699.61 0.00 23,699.61 <br /> F15556-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 35,061.00 AUTHORIZED PERCENT: 100.001 100.00'/. <br /> CUSTOMER SHARE 23,699.61 = 23,699.61 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 14,259.54 <br /> <br /> ' CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P6110607-00) 9,44D.07 <br /> <br />