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REPCRT NO: FMHL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 06/05/07 19:15 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22117 - PE GARDEN WAY PATH <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> H230 FED. APPR.: STP-URHNZD > 200K <br /> STP -2385-043 PROJECT ID <br /> F17543 AGREEMENT BILLING PERIOD: 05/02/07 TO 06/05/07 <br /> EA - SUBJOB EA-SUHJOB TITLE ST CLS <br /> C3201602-000 GARDEN WAV PATH: GAR 02 2,644.95 <br /> F17543 EXPENDITURE TOTAL 2,644.95 0.00 2,644.95 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 2,644.95 + 0.00 = 2,644.95 <br /> F17543 EXPENDITURE TOTAL 2,644.95 + 0.00 = 2,644.95 <br /> F17543-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: 89.73% <br /> FHWA SHARE 2,373.31 = 2,373.31 <br /> LESSs FHWA AMOUNT PREVIOUSLY BILLED 2,373.31. <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F17543 AGREEMENT. EXPENDITURE TOTAL LESS: FHWA SHARE 271.64 + 0.00 271.64 <br /> F17543-01 EUGENE. CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNTS 1,027.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 271.64 = 271.64 <br /> LESSi CUSTOMER AMOUNT PREVIOUSLV BILLED - 167.06 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P8060507-OOI 104.58 <br /> <br /> ~i <br /> <br />