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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> ODOT RUN 01/02/07 19:18 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22281 - PE MONROE Si/FRIENDLY S <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> H230 FED. APPR.: STP-URBNZD > 200K <br /> STP -2385-045 PROJECT ID <br /> F17756 AGREEMENT BILLING PERIOD: 12/06/06 TO 01/02/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201b05-000 MONROE ST/FRIENDLY S 02 413.59 <br /> +-------------0:00 = 613.59 <br /> F17756 IXPENDITURE TOTAL 413.59 <br /> EXPENDITURE TDTAL LESS EXCESS CE AND DEFERRED COST: 413.59 + 0.00 = 613.59 <br /> F17756 IXPENDITURE TOTAL 413.59 + 0.00 = 413.59 <br /> j <br /> F1T756-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 4,48b .50 PERCENT: 89.73% <br /> FHWA SNARE 371.11 = 371.11 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 371.11 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F17756 AGREEMENT IXPENDITURE TOTAL LESS: FHWA SNARE 42.48 + 0.00 = 42.48 <br /> F17756-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 514.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 42.48 = 42.48 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 8.92 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB010207-00) 33.Sb <br /> I <br /> i <br /> <br /> i <br /> <br />