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REPORT ND: FMBL824-3 ~ OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> DDDT RUN 05/02/06 19:45 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, 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: 04/05/06 TO 05/02/06 <br /> EA - SUBJOB EA-SUBJDB TITLE ST CLS <br /> PE001034-000 FERN RIDGE PATH (CIT 02 2,743.72 <br /> F17235 EXPENDITURE TOTAL 2,743.72 + 0 00 = 2,743.72 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 2,743.72 0.00 = 2,743.72 <br /> F17235 EXPENDITURE TOTAL 2,743.72 + 0.00 = 2,743.72 <br /> F17235-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 26,919.00 PERCENT: 89.73% <br /> <br /> - FHWA SHARE 2,461.93 = 2,461.93 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 2,461.43 <br /> - ----------°0-00- <br /> FHWA CURRENT BILLING AMOUNT <br /> F17235 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE - 281.74 + 0.00 = 281.79 <br /> F17235-01 EUGENE, CITY OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 3,081.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 281.79 = 281-79 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 160.23 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB 050206-00) 121.56 <br /> <br />