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REPORT N0: FMB1824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 12 <br /> " ODOT RUN 06/05/07 19:15 <br /> SUMMARY BILLING REPORT <br /> <br /> " CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23070 - CON NORTH BANK TRAIL:GRE <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 1230 FED. APPR.: STP-URBNZD > 200K PO <br /> STP -2385-047PROJECT ID <br /> F15449 AGREEMENT BILLING PERIOD: 05/02/07 TO 06/05/07 <br /> EA - SUHJOB EA-SUBJOB TITLE ST CLS <br /> CON02608-000 NORTH BANK TRAIL:GRE E4 3.60 <br /> F15449 EXPENDITURE TOTAL 3.60 + 0.00 = 3.60 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERREDCOST: 3.60 + 0.00 = 3.60 <br /> F15449 EXPENDITURE TOTAL 3.60 + 0.00 = 3.60 <br /> F15449-00 FEDERAL HIGHWAVADMINISTRATION NOS 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 516,601.75 PERCENT: 89.73% <br /> FHWA SHARE 3.23 3.23 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 3.23 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F15449 AGREEMENT EXPENDITURE TOTAL LESSt FHWA SHARE 0.37 • 0.00 0.37 <br /> F15449-OI EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 0.37 = 0.37 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB060507-00) 0.3T <br /> <br />