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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE IZ <br /> ODOT RUN 05/01/07 20:01 <br /> SUMMARY BILLING REPORT <br /> CUSTDMER: EUGENE. CITY OF <br /> LOCAL AGREEMENT:. 22281 - PE MONROE ST/FRIENDLY S <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> H230 FED. APPR.: STP-URBNZD> 200K <br /> STP -2385-045 PROJECT IB <br /> F17756 AGREEMENT BILLING PERIOD: 04/04/07 TD 05/01/07 <br /> EA - SUHJOB EA-SUBJOB TITLE. ST CLS <br /> C3201605-000 MONROE ST/FRIENDLY S 02 ~ 4,367.44 <br /> F17756 EXPENDITURE TOTAL 4,367.49 * 0.00 4,367.44 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 4,367.49 + 0.00 4,367.44 <br /> F17756 EXPENDITURE TOTAL 4,367.49 * 0.00 = 4,367.44 <br /> F17756-06 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 4,486.50 PERCENT: 89.73% <br /> FHWA SHARE 3,918.94 = 3,918.94 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 3,918.94 <br /> <br /> i _ <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> FI7756 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE. 448.55 + 0.00 = 448.55 <br /> F17756-01 EUGENE,CITY OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 514.00 AUTHORIZED PERCENT: 300.00% 100.00% <br /> CUSTOMER SHARE 448.55 = 448.55 <br /> LESS: CUSTOMERAMOUNT PREVIOUSLY BILLED 396.38 <br /> CUSTOMER CURRENT BILLING. AMOUNT (CHARGE - PB050107-DO) 52.17 <br /> <br />