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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION- PAGE 3 <br /> ODOT RUN 05/01/07 20:01 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 21726 - CON FERN RIDGE PATH: CIT <br /> ! -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWAPARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> L230 FED. APPR.: STP-URBNZD > 200K PO <br /> STP -2385-042 PROJECT ID <br /> F15284 AGREEMENT BILLING PERIOD: 04/04/07 TO 05/01/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST ClS <br /> CON02493-000 FERN RIDGE PATH: CIT E4 1,409.72 <br /> CON02493-011 FERN RIDGE PATH: CIT 04 342,286.10 <br /> i - <br /> F15284 EXPENDITURE TOTAL 343,695.82. + 0.00 343,695.82 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 343,695.82 + 0.00 = 343,695.82 <br /> F15284- EXPENDITURE TOTAL 343,695.82 * 0.00 = 343,695.82 <br /> F15284-OOFEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 345,632.18 PERCENT: 89.73% <br /> FHWA SHARE 308,398.25 = 308,398.25 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLEII 308,509.39 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB050107-00) 111.14- <br /> <br /> ; * - <br /> F15284 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 35.297.57 0.00 35,297.57 <br /> F15284-01 EUGENE, CITY OF- NO: 52918 -00 <br /> ESTIMATED AMOUNT: 48,392.54 AUTHORIZED PERCENT: 100.00% 300.00% <br /> CUSTOMER SNARE 35,297.57 = 35,297.57 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 35,310.29 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PBO50107-00) 12.72- <br /> <br />