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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br />ODOT RUN 09/04/07 19:08 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 22281 - CON MONROE ST/FRIENDLY S <br />---------- ---EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTI CIPATING NON-PARTICIPATING CALCULATIONS <br />L230 FED. APPR.: STP-URBNZD > 200K PO <br />STP -2385-050 PROJECT ID <br />F15563 AGREEMENT BILLING PERIOD: 08/08/07 TO 09/04/07 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br />CON02632-000 MONROE ST/FRIENDLV S E4 10.30 <br />-------- <br />---------- <br />F15563 EXPENDITURE TOTAL -------- ---- <br />10.30 + ------ <br />0.00 = <br />-------- 10.30 <br />------------------ <br />---------- <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: ---°--- ---- <br />10.30 + ------ <br />0.00 = 10.30 <br />F15563 EXPENDITURE TOTAL 10.30 + 0.00 = 10.30 <br />------------------ <br />------------------ <br />F15563-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br />FHWA AUTHORIZED AMOUNT: 298,594.00 PERCENT: 89.73X <br />FHWA SHARE 9.24 = 9.24 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED 9.24 <br />------------------ <br />FHWA CURRENT BILLING AMOUNT 0.00 <br />------------------ <br />------------------ <br />---------- <br />F15563 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE -------- ---- <br />1.06 + -------------- <br />0.00 = <br />1.06 <br />------------------ <br />------------------ <br />F15563-01 EUGENE, CITY OF N0: 52918 -00 <br />ESTIMATED AMOUNT: 47,233.22 AUTHORIZED PERCENT: 100.00'/. 100.00X <br />CUSTOMER SHARE 1.06 = 1.06 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br />------------------ <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB090407-00) 1.06 <br />------------------ <br />