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REPORT N0: FMBL,824-3 ~ OREGON DEPARTMENT 6F TRANSPORTATION PAGE 5 <br /> ODOT RUN 02/07/06 19:17 <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: 01/04/06 TD 02/07/06 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> PEDD1034-000 FERN RIDGE PATH (CIT 02 988.48 <br /> F17235 EXPENDITURE TOTAL .988.48 + 0.00 = 988.48 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 988.48 + 0.00 = 488.48 <br /> F17235 EXPENDITURE TOTAL 988.48 + 0.00 = 988.48 <br /> F17235-OD FEDERAL HIGHWAY ADMINISTRATION ND: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 26,419.00 PERCENT: 89.73Y. <br /> FHWA SHARE 886.96 = 886.96 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 704.91 <br /> <br /> ' <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB020706-00) 182.05 <br /> F17235 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 101.52 + 0.00 101.52 <br /> F17235-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 3,061.00 AUTHORIZED PERCENT: 100.00X 300. OOX <br /> CUSTOMER SHARE 101.52 = 101.52 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 51.84 <br /> CUSTOMER CURRENT BILLING AMDUNi (CHARGE - PB020706-00) 49.68 <br /> <br />