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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> ODOT RUN 12/05/06 19:18 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23076 - PE CHAD DRIVE OLD COBUR <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> H230 FED. APPR.: STP-URBNZD > 200K <br /> STP -2385-044 PROJECT ID <br /> F17617 AGREEMENT BILLING PERIOD: 11/08/06 TO 12/05/06 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> II <br /> C3201603-000 CHAD DRTVE EXTENSION 02 59.34 <br /> F17617 <br /> EXPENDITURE TOTAL 59.34 * 0.00 = 59.34 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 59.34 + 0.00 59.34 <br /> F17617 EXPENDITURE TOTAL 59.34 + 0.00 = 59.34 <br /> F17617-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: 89.73% <br /> FHWA SHARE 53.24 = 53.24 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 53.24 <br /> <br /> i. -----------°0.00 <br /> FHWA CURRENT BILLING AMOUNT <br /> F17617 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 6.10 + 0.00 = 6.10 <br /> F17617-01 EUGENE, CITY OF ND: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00% 100.00 Y. <br /> CUSTOMER SHARE 6.10 = 6.10 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br /> -------------6.10 <br /> CUSTOMER CURRENT B ILLING .AMOUNT (CHARGE - PB120506-00) <br /> <br />