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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 10/02/07 19:32 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 22117 - CON GARDEN WAY PATH: GAR <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> <br /> j L230 FED. APPR.: STP-URBNZD > 200K PO <br /> STP -2385-048 PROJECT ID <br /> F15556 AGREEMENT BILLING PERIOD: 09/05/07 TO 10/02/07 <br /> ~I EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02624-000 GARDEN WAY PATH: GAR E4 917.08 <br /> CON02624-011 GARDEN WAV PATH: GAR 04 137,929.42 <br /> F15556 EXPENDITURE TOTAL 138,846.50 + 0.00 = 138,846.50 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 138,846.50 + 0.00 = 138,846.50 <br /> F15556 EXPENDITURE TOTAL 138,846.50 + 0.00 = 138>846.50 <br /> F15556-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 227>439.34 PERCENT: 89.73% <br /> FHWA SHARE 124,586.96 = 124,586.96 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 124,586.96 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> - <br /> F15556 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 14,259.54 + 0.00 14,259.54 <br /> F15556-01 EUGENE, CITV OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 35,061.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 14,259.54 = 14,259.54 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.16 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB100207-00) 14,259.38 <br /> <br />