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REPORT N0: FMB1824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE b <br /> ODOT RUN 05/01/07 20:01 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> IOCAI AGREEMENT: 22117 - PE GARDEN WAY PATH <br /> <br /> 'i -------------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 TO 05/01/07 <br /> EA - SUHJOB EA-SUBJOH TITLE ST CLS <br /> C3201602-000 GARDEN WAY PATH: GAR 02 1,626.60 <br /> F17543 EXPENDITURE TOTAL 1,626.60 + 0.00 1,b26.60 <br /> EXPEN?ITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 1,626.50 * O.OD 1,626.60 <br /> F17543 EXPENDITURE TOTAL 1,626.60 + 0.00 1,626.60 <br /> F17543-00 FEDERAL HIGHWAY ADMINISTRATION- N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: 89.73% <br /> FHWA SHARE 1,459.54 = 1,459.54 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 1,459.54 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> FI7543 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 167.06 * 0.00 = 167.06 <br /> F17543-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.00- AUTHORIZED PERCENT: 300.00% 100.00% <br /> CUSTOMER SHARE 167.06 _ 167.06 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 160.47 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB050107-00) 6.59 <br /> ~G~~ <br /> i <br /> ~ Its <br /> e ~~b <br /> <br />