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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 06/30/06 19:47 <br /> SUMMARY BILLING REPORT <br /> CUSTOMERt EUGENE, CITY OF <br /> LOCAL AGREEMENT: 21726 PE FERN RIDGE PATH CCIT <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> H230 FED, APPR.: STP-URHNZD > 200K <br /> STP -2385-039 PROJECT ID <br /> F17235 AGREEMENT BILLING PERIOD: 06/07/06 TO 06/30/06 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> PE003034-000 FERN RIDGE PATH CCIT 02 4,802.97 <br /> F17235 EXPENDITURE TOTAL 4,802.97 0.00 4,802.97 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 4,802.97 + 0.00 4,802.97 <br /> F17235 EXPENDITURE TOTAL 4,802.97 * 0.00 = 4,802.97 <br /> F17235-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 26,919.00 PERCENT: 89.73% <br /> FHWA SHARE 4.309.70 = 4,309.70 <br /> LESS: FHWA AMOUNT PREVIOUSLY HILLEB 4.150.88 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB063006-00) <br /> -----------158.82 <br /> F17235 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 493.27 + 0.00 493.27 <br /> ! ~ F17235-OS EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 3.081.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 493.27 = 493.27 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 358.21 <br /> <br /> i <br /> CUSTOMER CURRENT-BILLING AMOUNT (CHARGE - PH 063006-00) 135.06 <br /> <br />