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REPORT N0: FMB1824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> ODOT RUN 09/05/06 19:24 <br /> SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LLCAL AGREEMENT: 21726 PE FERNRIDGE PATH (CIT <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> H230 FED. APPR.: STP-URBNZD > 200K <br /> STP -2385-039 PROJECT ID <br /> F17235 AGREEMENT BILLING PERIOD: 08/02/06 TO 09/05/06 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> PE001034-000 FERN RIDGE PATH (CIT 02 4,815.36 <br /> F17235 EXPENDITURE TOTAL 4,815.36 + 0.00 = 4,815.36 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 4,815.36 + 0.00 = 4,815.36 <br /> F17233 EXPENDITURE TOTAL 4,815.36 + 0.00 = 4,815.36 <br /> F17235-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 26,919.00 PERCENT: 89.73% <br /> FHWA SHARE 4,320.82 = 4.320.82 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 4,320.82 <br /> FHWA CURRENT BILLING AMOUNT 0.00 - <br /> F17235 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 494.54 + 0.00 = 494.54 <br /> F17235-01 EUGENE,CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 3,081.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 494.54 = 494.54 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 493.27 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB090506-00) 1.27 <br /> <br />