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REPORT N0: FM8L824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6~ <br /> ODOT RUN 06/06/06 18:56 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENEs CITY OF <br /> LOCAL AGREEMENT: 21726 PE FERN RIDGE PATH (CIT <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> H230 FED. APPR.: STP-URBNZD > 200K <br /> STP -2385-039 PROJECT ID <br /> F17235 AGREEMENT BILLING PERIOD: 05/03/06 TO 06/06/06 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> I, <br /> PE003034-000 FERN RIDGE PATH (CIT 02 3,487.89 <br /> F17235 EXPENDITURE TOTAL 3,487.89 0.00 3,487.89 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 3,487.89 * 0.00 = 3,487.89 <br /> F17235 EXPENDITURE TOTAL 3,487.89 • 0.00 = 3,487.89 <br /> F17235-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 26,919.00 PERCENT: 89.73% <br /> FHWA SHARE 3,129.68 = 3,129.68 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 3,129.68 <br /> -_________-'-0.00 <br /> FNMA CURRENT BILLING AMOUNT <br /> F17235 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 358.21 « 0.00 = 358.21 <br /> F17235-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMA iED AMOUNT: 3,081.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 358.21 = 358.21 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED pg1,7q <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P8060606-00) 76.42 <br /> f <br /> -===-=---=====0=-- <br /> <br /> i <br /> <br />