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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 05/01!07 20:01 <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 BILLING PERIOD:04/04/07 70.05/01107 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201602-000 GARDEN WAV PATH: GAR 02 1,626.60 <br /> FI7543 EXPENDITURE TOTAL 1,626.60 ~ 0.00 1,626.60 <br /> ------------------s <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 1,626.60 + 0.00 1,626.60 <br /> F17543 EXPENDITURE TOTAL 1,626.60 * O.DO 1,626.60 <br /> F17543-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: 89.73% <br /> FHWASHARE 1,459.54 = 1,459.54 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 1,459.54 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F17543 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 167.06 + 0.00 = 167.06 <br /> F17543-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.D0 AUTHORIZED PERCENT: IOD.OOX- lOD.00X <br /> CUSTOMER SHARE 167.06 _ 167.06 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED - 160.47 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PBOSOID7-00) 6.59 <br /> ~Ga~ <br /> ~`i~~ <br /> ~ <br /> <br /> e <br /> <br />