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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> ODOT RUN 03/06/07 19:16 <br /> CUSTOMER: EUGENE, CITY OF SUMMARY BILLING REPORT <br /> LOCAL AGREEMENT: 22213 PE NORTH BANK TRAIL RES <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 8230 FED. APPR.: STP-URBNZD > 200K <br /> STP -2385-041 PROJECT ID <br /> F17271 AGREEMENT BA.IING PERIOD:02/07/07 TO 03/06/07 <br /> EA SUBJOB EA-SUBJOB TITLE ST ClS <br /> I, <br /> PE003055-000 NORTH BANK TRAIL RES 02 1,834.39 <br /> F17271 EXPENDITURE TOTAL 1,834.39 + 0.00 1,834.39 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 1,834.39 * 0.00 1,834.39 <br /> F17271 EXPENDITURE TOTAL 1,834.39 + 0.00 = 1,834.39' <br /> F17271-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 89,730.00 PERCENT: 89.73Y. <br /> FHWA SHARE 1,645.99 = 1,645.99 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 1,645.99 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> I =======o..==._____ <br /> F17271 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 188.40 + 0.00 = 188.40 <br /> i <br /> F17271-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00% 100.008 <br /> CUSTOMER SHARE 188.40 = 188.40 <br /> ! LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 180.90 <br /> ~ CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB030607-00) 7.50 <br /> <br /> i <br /> <br /> i <br /> <br />