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' REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br />ODOT RUN 09/04/07 19:08 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, (ITV OF <br />LOCAL AGREEMENT: 22281 - PE MONROE ST/FRIENDLY S <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />H230 FED. APPR.: STP-URBNZD > 200K <br />STP -2385-045 PROJECT ID <br />F17756 AGREEMENT BILLING PERIOD: 08/08/07 TO 09/04/07 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br />(3201605-000 MONROE ST/FRIENDLY S 02 11,039.65 <br />F17756 EXPENDITURE TOTAL 11,039.65 + 0.00 = 11,039.65 <br />----- <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: ------------- -°-- <br />11,039.65 ------------- - <br />0.00 = ----------------- <br />11,039.65 <br />F17756 EXPENDITURE TOTAL 11,039.65 + 0.00 = <br />- <br />- 11,039.65 <br />----------------- <br />----------------- <br />F17756-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br />FHWA AUTHORIZED AMOUNT: 10,000.00 PERCENT: 89.73% <br />FHWA SHARE 9,905.87 = 9,905.87 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED 9,905.87 <br />FHWA CURRENT BILLING AMOUNT <br />- <br />- 0.00 <br />----------------- <br />----------------- <br />F17756 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 1,133.78 + 0.00 = <br />- <br />- 1,133.78 <br />----------------- <br />----------------- <br />F17756-01 EUGENE, CITY OF N0: 52918 -00 <br />ESTIMATED AMOUNT: 514.00 AUTHORIZED PERCENT: 100.00% 100.00% <br />CUSTOMER SHARE 1,133.78 = 1,133.78 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 1,019.92 <br /> <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB090407-00) - <br /> <br />- <br />- ----------------- <br />113.86 <br />----------------- <br />----------------- <br />