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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 03/06/07 19:16 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 22117 - PE GARDEN WAV 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: 02/07/07 TO 03!06/07 <br /> EA - SUBJOB- EA-SUBJOB TITLE ST CLS <br /> C3201602-000 GARDEN WAY PATH: GAR 02 812.83 <br /> F17543 EXPENDITURE TOTAL 812.83 + A.00 812.83. <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 812.83 * 0.00 812.83 <br /> F17543 EXPENDITURE TOTAL 812.83 + 0.00 812.83 <br /> F17543-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: 89.73'/. <br /> FHWA SHARE 729.35 = 729.35 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 377.40 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - F8030607-007 351.95 <br /> <br /> 'i - <br /> F17543 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE- 83.48 + 0.00 83.48 <br /> F17543-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.008 300. 00X <br /> CUSTOMER SHARE 83.48 : 83.48 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 43.20 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB030607-001 40.28 <br /> <br />