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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 15 <br /> ODOT - RUN 11/06/07 19:28 <br /> SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> LV10 FED. APPR.: HIGH PRIORITY PROJ <br /> HPP -2385-052 PROJECT ID <br /> F18027 AGREEMENT BILLING PERIOD: 10/03/07 TO 11/06/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> 03201995-000 DELTAPONDS PATH G 02 1,713.60 <br /> F18027 EXPENDITURE TOTAL 1,713.60 + 0.00 1,713.60 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 1,713.60 + 0.00 1,713.6p <br /> F18027 EXPENDITURE TOTAL 3,713.60 + 0.00 = 1,713.60 <br /> F18027-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 27,682.00 PERCENT: 89.73'/. <br /> FHWA SHARE 1,537.61 = 1,537.61 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 1,537.61 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F18027 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 175.99 + 0.00 175.99 <br /> F38027-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 2,141.33 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 175.99 = 175.99 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB110607-00) 375.99 <br /> <br />