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<br /> REPORT NO: FMHL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> ODOT RUN 06/05/07 19:15 <br /> SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22281 - PE MONROE STlFRIENDLY 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: 05/02/07 TO 06/05/07 <br /> EA - SUBJOB EA-SUHJOB TITLE ST CLS <br /> C3201605-000 MONROE ST/FRIENDLY S 02 8,111.40 <br /> F17756 EXPENDITURE TOTAL 8,111.40 0.00 8,111.40 <br /> EXPENDITURE TOTAL LESS EXCESSCE AND DEFERRED COST: 8,111.40 * 0.00 8,111.40 <br /> F17756 EXPENDITURE TOTAL 8,111.40 t 0.00 = 8,111.40 <br /> F17756-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 10,000.00 PERCENT: 89.73% <br /> FHWA SHARE 7,278.35- = 7,278.35 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED - 6,013.21 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB060507-00) 1,265.14 <br /> F17756 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 833.05 * 0.00 833.05 <br /> F17756-01 EUGENE, CITY OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 514.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 833.05. = 833.05 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 448.55 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB060507-00) 384.50 <br /> <br />