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REPORT N0: FMB1824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> ODOT RUN 10/03/06 19:08 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 21726 - CON FERN RIDGE PATH: CIT <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> L230 FED. APPR.: STP-URBNZD > 200K PO <br /> ' STP -2385-042 PROJECT ID <br /> <br /> ' F15284 AGREEMENT BILLING PERIOD: 09/06/06 TO 10/03/06 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02493-000 FERN RIDGE PATH: CIT E4 1,023.25 <br /> CON02493-011 FERN RIDGE PATH: CIT 04 286,856.70 <br /> F15284 <br /> EXPENDITURE TOTAL 287,879.95 + 0.00 = 287,879.95 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 287,879.95 0.00 = 287,879.95 <br /> F15284 EXPENDITURE TOTAL 287,879.95 + 0.00 = 287,879.95 <br /> F15284-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 350,845.00 PERCENT: 89.73% <br /> FHWA SHARE 258,314.67 = 258,314.67 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 258,314.67 <br /> -------------a.oo <br /> FHWA CURRENT BILLING AMOUNT <br /> F15284 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 29,565.28 + 0.00 = 29,565.28 <br /> F15284-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 48,392.54 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 29,565.28 = 29,565.28 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 4,902.24 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P8300306-00) 24,663.04 <br /> <br />