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REPORT N0: FMB1824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 02/06!07 19:21 <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 /> j Q230 FED. APPR.: STP-URBNZD > 200K <br /> STP -2385-041 PROJECT ID <br /> F17271 AGREEMENT BILLING PERIOD: 01/03/07 TO 02/06/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> PE003055-000 NORTH BANK TRAIL RES 02 1,761.42 <br /> F17271 EXPENDITURE TOTAL 1,761.42 + 0.00 = 1,761.42 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 1,761.42 + 0.00 = 1,761.42 <br /> F17271 EXPENDITURE TOTAL 1,761.42 + 0.00 = 1,761.42 <br /> F17271-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 89,730.00 PERCENT: 89.73X ' <br /> FHWA SHARE 1,580.52 = 1,580.52 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 1,404.55 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB020607-00) 175.97 <br /> I <br /> F17271 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 180.90 + 0.00 180.90 <br /> F17271-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00X 100.00% <br /> CUSTOMER SHARE 180.90 = 180.90 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 44.20 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P8020607-00) 136.70 <br /> <br /> i <br /> <br /> i <br /> <br />