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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> ' ODOT RUN 10/02/07 19:32 <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.: STP-URBNZD > 200K <br /> STP -2385-044 PROJECT ID <br /> F17617 AGREEMENT BILLING PERIOD: 09/05/07 TO 10/02/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201603-000 CHAD DRIVE EXTENSION 02 562.28 <br /> +-------------0.00 = 562.28 <br /> F17617 EXPENDITURE TOTAL 562.28 <br /> ' <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 562.28 + 0.00 = 562.28 <br /> F17617 EXPENDITURE TOTAL 562.28 + 0.00 = 562.28 <br /> F17617-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: 89.73'/. <br /> FHWA SHARE 504.53 = 504.53 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 504.53 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F17617 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 57.75 + 0.00 = 57.75 <br /> I <br /> F17617-OS EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00'/. 100.00X <br /> CUSTOMER SHARE 57.75 = 57.75 <br /> j LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 45.64 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB100207-00) 12.11 <br /> i <br /> <br /> i <br /> <br />