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REPORT ND: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> - ODOT RUN 01/03/06 19:44 <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: 12/07/05 TO 01/03/06 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> ~I <br /> PE001034-000 FERN RIDGE PATH (CIT 02 504.72 <br /> <br /> 'I F17235 EXPENDITURE TOTAL 504.72 + 0.00 = ~ 504.72 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 504.72 + 0.00 = 504.72 <br /> F17235 EXPENDITURE TOTAL 504.72 + 0.00 = 504.72 <br /> F17235-00 FEDERAL HIGHWAY ADMINISTRATION ND: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 26,919.00 PERCENT: 89.73% <br /> FHWA SHARE 452.88 = 452.88 <br /> LESS: FHWA AMOUNT PREVIOUSLV BILLED 452.88 <br /> i <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F17235 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 51.84 + 0.00 = 51.84 <br /> F17235-01 EUGENE, CITY OF ND: 52918 -00 <br /> ESTIMATED AMOUNT: 3,081.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> i CUSTOMER SHARE 51.84 = 51.84 <br /> ~ LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 34.74 <br /> 1 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB010306-00) 17.10 <br /> I <br /> <br />