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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> ODOT RUN 04/03/07 20:00 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22213 PE NORTH BANK TRAIL RES <br /> ' -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHNA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> G230 FED. APPR.: STP-URBNZD > 200K <br /> STP -2385-041 PROJECT ID <br /> F17271 AGREEMENT BILLING PERIOD: 03/07/07 TO 04/03/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> PEOOI055-000 NORTH BANK TRAIL RES 02 4,257.89 <br /> F1727I EXPENDITURE TOTAL 4,257.89 * 0.00 = 4,257.89 <br /> -EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 4,257.89 ~ 0.00 = 4,257.89 <br /> F17271 EXPENDITURE TOTAL 6,257.89 * 0.00 = 4,257.89 <br /> F17271-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> <br /> ' FHWA AUTHORIZED AMOUNT: 89,730.00 PERCENT: 89.73X <br /> FHWA SHARE 3,820.60 = 3,820.60 <br /> i LESS: FHWA AMOUNT PREVIOUSLV BILLED 2,524.49 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB040307-00) 1,296.11 <br /> F17271 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 437.29 + 0.00 = 437.29 <br /> i <br /> F17271-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00X 100.00X <br /> CUSTOMER SHARE 437.29 = 437.29 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 188.40 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB040307-00) 248.89 <br /> I <br /> <br />