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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 08/07/07 19:15 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY 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: 06/30/07 TO 08/07/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> (3201605-000 MONROE ST/FRIENDLY S 02 9,931.00 <br /> F17756 EXPENDITURE TOTAL 9,931.00 0.00 9,931.00 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 9,931.00 + 0.00 = 9,931.00 <br /> F17756 EXPENDITURE TOTAL 9,931.00 + 0.00 = 9,931.00 <br /> F17756-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 10,000.00 PERCENT: 89.73X <br /> FHWA SHARE 8,911.08 = 8,911.08 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 8,911.08 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F17756 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 1,019.92 + 0.00 1,019.92 <br /> F17756-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 514.00 AUTHORIZED PERCENT: 100.00'/. 300.008 <br /> CUSTOMER SHARE 1,019.92 = 1,019.92 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 923.80 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB080707-00) 96.12 <br /> <br /> i <br /> <br />