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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 01/02/07 19:18 <br /> ' SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 21726 - CON FERN RIDGE PATH: CIT <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> L230 FED. APPR.: STP-URBNZD > 200K PO ' <br /> STP -2385-042 PROJECT ID <br /> F15284 AGREEMENT BILL ING PERIOD: 12/06/06 TO 01/02/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> I <br /> C0N02493-000 FERN RIDGE PATH: CIT E4 1,023.25 <br /> CON02493-011 FERN RIDGE PATH: CZT 04 342,286.10 <br /> F15284 EXPENDITURE TOTAL 343,309.35 + 0.00 343,309.35 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 343,309.35 + 0.00 = 343,309,35 <br /> F15284 EXPENDITURE TOTAL 343,309.35 + 0.00 = 343,309.35 <br /> F15284-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 350,845.00 PERCENT: 89.73X - <br /> FHWA SHARE 308,051.47 - 308,051.47 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 308,051.47 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> I <br /> F15284 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 35,257.88 + O.DO =--------35_257_88- <br /> F15284-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 48,392.54 AUTHORIZED PERCENT: 100.00% 100. OOX <br /> CUSTOMER SHARE 35,257.88 = 35,257.88 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 35,205.50 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB030207-00) 52.38 <br /> I <br /> <br /> i <br /> <br /> I <br /> <br />