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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 06/29/07 19:30 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 21726 - CON FERN RIDGE PATH: CIT <br /> ' -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> L230 FED. APPR.: STP-URBNZD > 200K PO <br /> STP -2385-042 PROJECT ID <br /> F15284 AGREEMENT BILLING PERIOD: 06/06/07 T6 06/29/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST tL5 <br /> I <br /> CON02493-000 FERN RIDGE PATH: CIT E4 1,620.53 <br /> CON02493-011 FERN RIDGE PATH: CIT 04 342,28b.10 <br /> F15284 EXPENDITURE TOTAL 343,906.63 + 0.00 = 343,906.b3 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 343,906.63 + 0.00 343,906.63 <br /> F15284 EXPENDITURE TOTAL 343,906.63 * 0.00 = 343,906.63 <br /> Fi5284-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -DO <br /> FHWA AUTHORIZED AMOUNT: 345,632.18 PERCENT: 89.73% <br /> FHWA SHARE 308,587.41 = 308,587.41 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 308,587.41 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F35284 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 35,319.22 + 0.00 = 35.319.22 <br /> <br /> i <br /> F15284-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 89,342.51 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 35,319.22 = 35,319.22 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 35,297.57 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB062907-001 21.65 <br /> <br />