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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 12 <br /> ODOT RUN 02/06/07 19:21 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23076 - PE CHAD DRIVE OLD COBUR <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> H230 FED. APPR.: STP-URBNZD > 200K <br /> STP -2385-044 PROJECT ID <br /> F17617 AGREEMENT BILLING PERIOD: 01/03/07 TO 02/06/07 <br /> i <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> i C320160.3-000 CHAD DRIVE EXTENSION 02 -----------150.52 <br /> F17617 EXPENDITURE TOTAL -----------150_52- +-------------0_00- --150_52- <br /> 1 EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 150.52 + 0.00 = 150.52 <br /> F17617 EXPENDITURE TOTAL 150.52 + 0.00 = 150.52 <br /> F17617-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: 89.73% <br /> FHWA SHARE 135.06 = 135.06 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 135.06 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F17617 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 15.46 + 0.00 = 15.46 <br /> F17617-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 15.46 = 15.46 <br /> ~ LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 9.61 <br /> <br /> _ CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB020607-00) 5.85 <br /> I <br /> i <br /> i <br /> <br />