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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 01/02/07 19:18 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE. CITY OF <br /> LOCAL AGREEMENT: 22213 PE NORTH BANK TRAIL RES <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 0230 FED. APPR.: STP-URBNZD > 200K <br /> STP -2385-041 PROJECT ID <br /> F17273 AGREEMENT BILLING PERIOD: 12/06/06 TO 01/02/07 <br /> EA - SUBJOB EA-SUSJOB TITLE ST CLS <br /> PE003055-000 NORTH BANK TRAIL RES 02 430.32 <br /> F17271 EXPENDITURE TOTAL 430.32 + 0.00 430.32 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 430.32 + 0.00 430.32 <br /> F17271 EXPENDITURE TOTAL 430.32 * 0.00 = 430.32 <br /> F17271-00 FIDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 89.730.00 PERCENT: 89.73% <br /> FHWA SHARE 386.12 = 386.12 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 386.12 <br /> ---------'---0.00 <br /> FHWA CURRENT BILLING AMOUNT <br /> F17271 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 44.20 + 0.00 44.20 <br /> F17271-01 EUGENE. CITY OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00% 300.00% <br /> CUSTOMER SHARE 44.20 = 44.20 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 37.39 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB010207-00) 6.81 <br /> I <br /> <br /> i <br /> <br />