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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 02/06/07 19:21 <br /> SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22117 - PE GARDEN WAY PATH <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> H230 FED. APPR.: STP-URBNZD > 200K <br /> STP -2385-043 PROJECT ID <br /> F17543 AGREEMENT BILLING PERIOD: 01/03/07 TO 02/06/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201602-000 GARDEN WAY PATH: GAR 02 420.60 <br /> F17543 EXPENDITURE TOTAL 420.60 * 0.00 = 420.60 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 420.60 0.00 = 420.60 <br /> F17543 EXPENDITURE TOTAL 420.60 + 0.00 = 420.60 <br /> F17543-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> ' FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: 89.73X <br /> FHWA SHARE 377.40 = 377.40 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 377.40 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F17543 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 43.20 + 0.00 43.20 <br /> F17543-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 43.20 = 43.20 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 39.79 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB 020607-00) 5.41 <br /> <br />