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<br /> REPORT ND: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 03/07/06 19:35 <br /> SUMMARY BILLING REPORT ~ <br /> <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 FEO. APPR.: STP-URBNZD > 200K <br /> STP -2385-039 PROJECT ID <br /> F17235 AGREEMENT BILLING PERIOD: 02/06/06 TO 03/07/06 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> PE003034-000-FERN RIDGE PATH (CIT 02 1,560.13 <br /> F17235 EXPENDITURE TOTAL 1,560.13 + 0.00 1,560.13 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 1,560.13 0.00 = 1,560.13 <br /> F17235 EXPENDITURE TOTAL 1,560.13 + 0.00 = 1,560.13 <br /> F17235-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 26,919.00 PERCENT: 89.73X <br /> FHWA SHARE 1,399.90 = 1,349.90 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 1,399.90 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> « ------------0 00 = 160.23 <br /> F17235 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 160.23 <br /> F17235-01 EUGENE, CITY OF ND: 52918 -00 <br /> ESTIMATED AMOUNT: 3,081.00 AUTHORIZED PERCENT: d00.00X IOO.OOX <br /> CUSTOMER SHARE 160.23 = 160.23 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 101.52 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P8030706-00) 58.71 <br /> <br />