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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 12 <br /> ODOT RUN 05/01/07 20:01 <br /> SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: EUGENE. CITY OF <br /> LOCAL AGREEMENT:. 22281 - PE MONROE ST/FRIENDLY S <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> ' FHNA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> H230 FED. APPR.: STP-URBNZD > 200K <br /> STP -2385-045 PROJECT ID <br /> FI7756 AGREEMENT BILLING PERIOD: 04/04/07 TO 05/01/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201605-000 MONROE ST/FRIENDl4 S 02 - 4,367.49 <br /> F17756 EXPENDITURE TOTAL 4,367.49 . 0.00 4,367.49 <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 /> F17756-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 4,486.50 PERCENT: 89.73% <br /> FHWA SHARE 3,918.94 = 3.918.96 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 3.918.94 <br /> -------------0.00 <br /> FHWA CURRENT BILLING AMOUNT <br /> F17756 AGREEMENT EXPENDITURE TOTAL. LESS: FHWA SHARE 448.55 • 0.00 = 448.55 <br /> F17756-01 EUGENE,CITV OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 514.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 448.55 = 448.55 <br /> LESS: CUSTOMERAMOUNT PREVIOUSLY BILLED 396.38 <br /> CUSTOMER CURRENT BLLLING.AMOUNT (CHARGE - PB050307-00) - 52.17 <br /> <br />