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REPORT NO: FMHL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> OOOT RUN 11/07/06 19:10 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY QF <br /> LOCAL AGREEMENT: 21726 - CON FERN RIDGE PATH: CIT <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> L230 FED. APPR.: STP-URBNID > 200K PO <br /> ~ <br /> STP -2385-042 PROJECT ID <br /> F15284 AGREEMENT BILLING PERIOD: 10/04/06 TO 11/07/06 ~ - <br /> EA - SUBJOB EA-SUHJOB TITLE ST ClS <br /> I' <br /> CON02493-000 FERN RIDGE PATH: CIT E4 1,023.25 <br /> CON02493-011 FERN RIDGE PATH: CIT 04 341,776.10 <br /> F35284 EXPENDITURE TOTAL 342,799.35 + 0.00 342,799.35 <br /> ' <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 342,799.35 + 0.00 342,799.35 <br /> i F15284 EXPENDITURE TOTAL 342,799.35 + 0.00 = 342,799.35 <br /> F15284-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 350,845.00 PERCENT: 89.73% <br /> FHWA SHARE 307,593.85 = 307,593.85 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 307,593.85 <br /> i FHNA CURRENT BILLING AMOUNT 0.00 <br /> ~I F15284 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 35,205.50 + 0.00 = 35,205.50 <br /> F15284-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 48,392.54 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 35,205.50 - = 35,205.50 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 29,565.28 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB110706-00) 5,640.22 <br /> <br /> 'i <br /> <br /> i <br /> <br />