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<br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 12 <br /> ODOT RUN 09/04/07 19:08 <br /> SUMMARY BILLING REPORT <br /> <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: 08/08/07 TO 09/04/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201603-000 CHAD DRIVE EXTENSION 02 444.33 <br /> F17617 EXPENDITURE TOTAL 444.33 + 0.00 = 444.33 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 444.33 + 0.00 = 444.33 <br /> F17617 EXPENDITURE TOTAL 444.33 + 0.00 = 444.33 <br /> F17617-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: 89.73% <br /> FHWA SHARE 398.69 = 398.69 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 398.69 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F17617 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 45.64 + 0.00 = 45.64 <br /> F17617-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 45.64 = 45.64 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 15.46 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB090407-00) 30.18 <br /> <br />