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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 03/06/07 19:16 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 21726 - CON FERN RIDGE PATH: CIT <br /> -------------EXPENDITURE TOTAL-------- ----°---BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> L 230 FED. APPR.: STP-URBNZD > 200K PO <br /> STP -2385-042 PROJECT ID <br /> F15284 AGREEMENT BILLING PERIOD: 02/07/07 TO 03/06/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C0N02493-000 FERN RIDGE PATH : CIT E4 1,394.84 <br /> C0N02493-011 FERN RIDGE PATH: CIT 04 342,286.10 <br /> F15284 EXPENDITURE TOTAL 343,680.94 * 0.00 343,680.94 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 343,680.94 * 0.00 343,680.94 <br /> F152B4 EXPENDITURE TOTAL 343,680.94 + 0.00 = 341,680.94 <br /> F15284-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> <br /> j FHWA AUTHORIZED AMOUNT: 345,632.18 PERCENT: 89.73X <br /> <br /> i FHWA SHARE 308,384.90 = 308,384.90 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 308,384.90 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F15284 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 35,296.04 + 0.00 35,296.04 <br /> F15284-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 48,392.54 AUTHORIZED PERCENT: 100.00'/. 100.00:6 <br /> CUSTOMER SHARE 35,296.04 = 35,296.04 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 35,257.88 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB030607-00) 38.16 <br /> <br />