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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 12 <br /> ODOT RUN 11/06/07 19:28 <br /> SUMMARY BILLING REPORT <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.: SIP-URBNZD > 200K <br /> STP -2385-044 PROJECT ID <br /> F17617 AGREEMENT BILLING PERIOD: 10/03/07 TO 11/06/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201603-000 CHAD DRIVE EXTENSION 02 2,155.14 <br /> F17617 EXPENDITURE TOTAL 2,155.14 + 0.00 = 2,155.14 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 2,155.14 + D.00 = 2,155.14 <br /> F17617 EXPENDITURE TOTAL 2,155.14 + 0.00 = 2,155.14 <br /> F17617-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: 89.73% <br /> FHWA SHARE 1,933.80 = 1,933.80 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 1,933.80 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F17617 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 221.34 + 0.00 = 221.34 <br /> F17617-Oi EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00'/. 100.00% <br /> CUSTOMER SHARE 221.34 = 221.34 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 57.75 <br /> ' <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB110607-00> 163.59 <br /> <br /> i <br /> <br />