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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 04/03/07 20:00 <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 /> <br /> I <br /> 1230 FED.APPR.: STP-URBNZD > 200K PO <br /> STP -2385-042 PROJECT ID <br /> F15284 AGREEMENT BILLING PERIOD: 03/07/07 TO 04/03/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02493-000 FERN RIDGE PATH: CIT E4 1:533.58 <br /> CON02493-011 FERN RIDGE PATH: CIT 04 342,286.10 <br /> F15284 EXPENDITURE TOTAL 343,819.68 + 0.00 = 343,819.68 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 343,819.68 + 0.00 343,819.68 <br /> F15284 EXPENDITURE TOTAL 343,819.68 + 0.00 = 343,819.68 <br /> F15284-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 345,632.18 PERCENT: 89.73% <br /> FHWA SHARE 308,504.39 = 308,509.39 <br /> LESS: FHWA AMOUNT PREVIOUSLY HILTED 308,509.39 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F15284 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 35,310.29 + 0.00 =--------35,310_24- <br /> - <br /> F15284-01 EUGENE, CITY OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 48,392.54 AUTHORIZEDPERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 35,310.29 = 35,310.29 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 35,296.04 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P8040307-007 14.25 <br /> <br />