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<br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 12 <br /> ODOT RUN 08/01/06 19:38 <br /> SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22213 PE NORTH BANK TRAIL RES <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> Q230 FED. APPR.: STP-URBNZD > 200K <br /> STP -2385-041 PROJECT ID <br /> F17271 AGREEMENT BILLING PERIOD: 07/01/06 TO 08!01/06 <br /> EA - SUBJOB EA-SUBJOB TITLE ST ClS " <br /> PE001055-000 NORTH BANK TRAIL RES 02 363.98 <br /> F17271 EXPENDITURE TOTAL 363.98 + 0.00 363.98 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 363.98 + 0.00 363.98 <br /> F17271 EXPENDITURE TOTAL 363.98 * 0.00 = 363.98 <br /> F17271-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 89,730.00 PERCENT: 89.73% <br /> FHWA SHARE 326.59 = 326.59 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 326.59 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F17271 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 37.39 + 0.00 = 37.39 <br /> F17271-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 37.39 = 37.39 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 24.69 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB080106-00) 12.7D <br /> <br />