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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 08/07/07 19:15 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITV DF <br /> LOCAL AGREEMENT: 22117 - PE GARDEN WAV PATH <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> H230 FED. APPR.: STP-URBNZD > 200K <br /> STP -2385-043 PROJECT ID <br /> F17543 AGREEMENT BILLING PERIOD: 06/30/07 TO 08/07/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201602-000 GARDEN WAV PATH: GAR 02 7a 058.08 <br /> F17543 EXPENDITURE TOTAL 7,058.08 + 0.00 = 7,058.08 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 7,058.08 + 0.00 = 7,058.08 <br /> F17543 EXPENDITURE TOTAL 7,058.08 + 0.00 = 7,058.08 <br /> F17543-00 FEDERAL HIGHWAY ADMINISTRATION ND: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: 89.73Y. <br /> FHWA SHARE 6,333.21 = 6,333.21 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 6,333.21 <br /> <br /> ~ FHWA CURRENT BILLING AMOUNT 0.00 <br /> F17543 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 724.87 + 0.00 = 724.87 <br /> F17543-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 724.87 = 724.87 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 403.15 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB080707-00) 321.72 <br /> <br />