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<br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 12 <br /> ODOT RUN 03/06/07 19:16 <br /> SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> <br /> LOCAL AGREEMENT: 22281 - PE MONROE ST/FRIENDLY S <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> H230 FED. APPR.: STP-URBNZD > 200K <br /> STP -2385-045 PROJECT ID <br /> F17756 AGREEMENT BILLING PERIOD: 02/07/07 TO 03/06/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201605-000 MONROE ST/FRIENDLY S 02 2,928.92 <br /> F17756 EXPENDITURE TOTAL 2,928.92 0.00 2,928.92 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 2,928.92 + 0.00 2,928.92 <br /> F17756 EXPENDITURE TOTAL 2,928.92 + 0.00 = 2,928.92 <br /> F17756-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 4,486.50 PERCENT: 89:73X <br /> FHWA SHARE 2,628.11 = 2,628.11 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 1,776.68 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB030607-00) 851.43 <br /> F17756 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 300.81 + 0.00 300.81 <br /> F17756-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 514.00 AUTHORIZED PERCENT: 100.00X 100.008 <br /> CUSTOMER SHARE 300.81 = 300.81 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 68.40 <br /> CUSTOMER CURRENT BILLING AMOUNT(CHARGE - PB030607-00) 232.41 <br /> <br />