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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 <br /> ODOT RUN 11/07/06 19:10 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> <br /> LOCAL AGREEMENT: 22117 - PE GARDEN WAY PATH <br /> -------------IXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> H230 FED. APPR.: STP-URBNZD > 200K <br /> STP -2385-043 PROJECT ID <br /> F17543 AGREEMENT BILLING PERIOD: 10/04/06 TO 11/07/06 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201602-000 GARDEN WAY PATH: GAR 02 328.09 <br /> F17543 IXPENDITURE TOTAL 328.09 + 0.00 328.09 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 128.09 * 0.00 328.09 <br /> F17543 IXPENDITURE TOTAL 328.09 * 0.00 = 328.09 <br /> F17543-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: 89.73% <br /> FHWA SHARE 294.39 = 294.39 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 294.39 <br /> -------------0.00- <br /> FHWA CURRENT BILLING AMOUNT <br /> ______=====0====__ <br /> F17543 AGREEMENT EXPENDITURE TOTAL LESS: FHNA SHARE 33.70 * 0.00 33.70 <br /> F17543-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 33.70 = 33.70 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 22.09 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P8110706-00) 11.61 <br /> <br />