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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> ODOT RUN 06/06/Ob 18:56 <br /> SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: EUGENE CITY OF <br /> LOCAL AGREEMENT: 22117 - PE GARDEN MAY PATH <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> H230 FED. APPR.: STP-URBN2D > 200K <br /> STP -2385-043 PROJECT ID <br /> F17543 AGREEMENT BILLING PERIOD: 05/03/06 TO 06/06/06 <br /> EA - SUBJOB EA-SUBJOB TITLE ST ClS <br /> C3201602-000 GARDEN WAY PATH: GAR 02 153.23 <br /> F17543 EXPENDITURE TOTAL 153.23 * 0.00 153.23 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 153.23 + 0.00 153.23 <br /> F17543 EXPENDITURE TOTAL 153.23 + 0.00 = 153.23 <br /> F17543-DO FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: 89.73% <br /> FHWA SHARE 137.49 = 137.49 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 24.18 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB060606-00) 113.31 <br /> +------------'0.00 = 15.74 <br /> F17543 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 15.74 <br /> F17543-01 EUGENE CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 15.74 = 15.74 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 2.77 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB060605-00) 12.97 <br /> <br />