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REPORT NO: FMB1824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 12 <br /> ODOT RUN 01/02/07 19:18 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23076 - PE CHAD DRIVE OlD COBUR <br /> -------------EXPENDITURE TOTAL-------- ---------HILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> H230 FED, APPR.: STP-URBNZD > 200K <br /> STP -2385-044 PROJECT ID <br /> F17617 AGREEMENT BILLING PERIO0: 12/06/Ofi TO 01/02/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201603-000 CHAD DRI`!E E(TENSION 02 93.53 <br /> F17617 EXPENDITURE TOTAL 93.53 * O.DD = 93.53 <br /> ' <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: ~ 93.53 + 0.00 = 93.53 <br /> F17617 EXPENDITURE TOTAL 93.53 * 0.00 = 93.53 <br /> F17617-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: 89.73% <br /> FHWA SHARE 83.92 = 83.92 <br /> LESS: FHWA AMOUN7 PREVIOUSLY BILLED 83.92 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> <br /> I <br /> F17617 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 9.61 + 0.00 = 9.61 <br /> F17617-01 EUGENE, CITV OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00% 100.ODX <br /> CUSTOMER SHARE 9.61 = 9.61 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 6.10 <br /> CUSTOMER CURRENT 81LLING AMOUNT (CHARGE - PB030207-00) 3.51 <br /> <br />