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REPORT N0: FMB1824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 12/05/06 19:18 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22281 - PE MONROE ST/FRIENDLY S <br /> i -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> H230 FED. APPR.: SIP-URBNZD > 200K <br /> i <br /> STP -2385-045 PROJECT ID <br /> F17756 AGREEMENT BILLING PERIOD: 11/08/06 TO 12/05/06 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> (3201605-000 MONROE ST/FRIENDLY S 02 86.76 <br /> +--'----------0.00 = 86.76 <br /> F17756 EXPENDITURE TOTAL 86.76 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 86.76 0.00 86.76 <br /> F17756 EXPENDITURE TOTAL 86.76 + 0.00 = 86.76 <br /> F17756-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 4,486.50 PERCENT: 89.73% <br /> FHWA SHARE 77.84 = 77.84 <br /> LESS: FHWA AMOUNT PREVIOUSLV BILLED 51.19 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB120506-00) 26.65 <br /> F17756 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 8.92 + 0.00 = 8.92 <br /> ~ F17756-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 514.00 AUTHORIZED PERCENT: 100.00% 100.00Y. <br /> CUSTOMER SHARE g,g2 g,92 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P8120506-00) 8.92 <br /> i <br /> <br /> i <br /> <br />