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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ' ODOT RUN 09/05/06 19:24 <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 /> F15284 AGREEMENT BILLING PERIOD: 08/02/06 TO 09/05/06 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br /> 'I' <br /> CON02493-000 FERN RIDGE PATH: CIT E4 650.12 <br /> CON02493-011 FERN RIDGE PATH: CIT 04 47,083.40 <br /> F15284 EXPENDITURE TOTAL 47,733.52 + 0.00 47,733.52 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 47,733.52 0.00 = 47,733.52 <br /> F15284 EXPENDITURE TOTAL 47,733.52 + 0.00 = 47,733.52 <br /> F15284-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 350,845.00 PERCENT: 89.73% <br /> FHWA SHARE 42,831.28 = 42,831.28 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED --------42,831.28 <br /> FHWA CURRENT EILLING AMOUNT 0.00 <br /> F15284 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 4,902.24 0.00 4,902.24 <br /> i <br /> F15284-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 48,392.54 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 4,902.24 = 4,902.24 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 3,945.90 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB090506-00) 956.34 <br /> i <br /> _ _ <br /> <br />