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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 09/04/07 19:08 <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 /> ~ <br /> <br /> " STP -2385-048 PROJECT ID <br /> F15556 AGREEMENT BILLING PERIOD: 08/08/07 TO 09/04/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02624-000 GARDEN WAY PATH: GAR E4 1.50 <br /> F15556 EXPENDITURE TOTAL 1.50 + 0.00 = 1.50 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 1.50 + 0.00 = 1.50 <br /> F15556 EXPENDITURE TOTAL 1.50 + 0.00 = 1.50 <br /> F15556-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 227,439.34 PERCENT: 89.73% <br /> FHWA SHARE 1.34 = 1.34 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 1.34 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F15556 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 0.16 + 0.00 = 0.16 <br /> F15556-01 EUGENE, CITY OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 35,061.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> j CUSTOMER SHARE 0.16 = ~ 0.16 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB090407-00) 0.16 <br /> i <br /> I <br /> i <br /> f <br /> i <br /> <br />