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REPORT NO:FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 12 <br /> ODOT RUN 04/03/07 20:00 <br /> " SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22281 - PE MONROE ST/FRIENDLY S <br /> ~ -------------EXPENDITURE TOTAL-------- ---------BLLLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> H23O FED. APPR.: SIP-URBNZD > 200K <br /> STP -2385-045 PROJECT ID <br /> F17756 AGREEMENT BILLING PERIOD: 03/07/07 TO 04!03/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201605-000 MONROE ST/FRIENDLY S 02 3,859.59 <br /> FI7756 EXPENDITURE TOTAL 3 859.59 0.00 3,859.59 <br /> EXPENDITURE TOTAL LESS EXCESS CE ANDDEFERRED COST: 3,859.59 + 0.00 3,859.54 <br /> F17756 EXPENDITURE TOTAL 3,859.59 * 0.00 = 3,859.59 <br /> F17756-AO FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 4,486.50 PERCENT: 89.73% <br /> FHWA SHARE 3,463.21 = 3,463.21 <br /> i LESS: FHWA AMOUNT PREVIOUSLY BILLED 3,463.21 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> i F17756 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 396.38 + 0.00 396.38 <br /> j F17756-Oi EUGENE, CITY OF N0: 52918 -00 <br /> i ESTIMATED AMOUNT: 514.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 396.38 = 396.38 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 300.81 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB040307-00) 95.57 <br /> <br /> I <br /> <br /> i <br /> <br />