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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 12/05/06 19:18 <br /> SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22117 - PE GARDEN WAY PATH <br /> -------------EXPENDITURE 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: 11/08/06 TO 12/05/06 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201602-000 GARDEN WAV PATH: GAR 02 387.43 <br /> F 17543 EXPENDITURE TOTAL 387.43 + 0.00 = 387.43 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 387.43 + 0.00 = 387.43 <br /> F17543 EXPENDITURE TOTAL 387.43 * 0.00 = 387.43 <br /> F17543-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: 89.73X <br /> FHWA SHARE 347.64 = 347.64 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 347.64 <br /> -------------0.00 <br /> FHWA CURRENT BILLING AMOUNT <br /> F17543 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 39.79 0.00 = 39.79 <br /> F17543-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00X 100.00X <br /> CUSTOMER SHARE 39.79 = 39.79 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 33,70 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB120506-00) 6.09 <br /> <br />