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,REPORT N0: FMH1824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 06/29/07 29:30 <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-URBNZD > 200K <br /> STP -2385-043 PROJECT ID <br /> F17543 AGREEMENT BFLLIN6 PERIOD: 06/06/07 TO 06/29/07 <br /> EA - SUHJOB EA-SUHJOB TITLE ST CLS <br /> C3201602-000 GARDEN WAY PATH: GAR 02 3,925.44 <br /> <br /> ~'i F17543 EXPENDITURE TOTAL 3,925.49 + 0.06 = 3,925.49 <br /> EXPENDITURE 70TAL LESS EXCESS CE AND DEFERRED COST: 3,925.49 0.00 = 3,925.49 <br /> FI7543 EXPENDITURE TOTAL 3,925.49 + O.OD = 3,925.44 <br /> F17543-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: 89.73% <br /> FHWA SHARE 3,522.34 = 3,522.34 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 3,522.34 <br /> FHWACURRENT BILLING AMOUNT 0.00 <br /> F17543 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 403.15 + 0.00 403.15 <br /> F17543-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00% lOD. 00X <br /> CUSTOMER SHARE 403.15 = 403.15 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 271.64 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PH062907-00) 131.51 <br /> <br />