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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> ODOT RUN 08/01/06 19:38 <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: 07/01/06 TO 08/01/06 <br /> EA - SUBJOB EA-SUBJ08 TITLE ST ClS <br /> C3201602-000 GARDEN WAY PATH: GAR 02 215.03 <br /> +-------------0.00 = 215.03 <br /> F17543 EXPENDITURE TOTAL 215.03 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 215.03 + 0.00 = 215.03 <br /> F17543 EXPENDITURE TOTAL 215.03 + 0.00 = 215.03 <br /> F17543-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORI2ED AMOUNT: 8,973.00 PERCENT: 89.73% <br /> <br /> i FHWA SHARE 192.94 = 192.94 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 192.94 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F17543 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 22.09 + 0.00 =------------22.09 <br /> F17543-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 22.09 = 22.09 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 15.74 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB080106-001 -------------6.35- <br /> <br />