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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 12/06/05 19:48 <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: 11/02/05 TO 12/06/05 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> PE001034-000 FERN RIDGE PATH (CIT - 02 338.20 <br /> ~ ------------0.00 = 338.20 <br /> F17235 EXPENDITURE TOTAL 338.20 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 338.20 + 0.00 338.20 <br /> F17235 ~ EXPENDITURE TOTAL 338.20 + 0.00 = 338.20 <br /> i <br /> F17235-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> .FHWA AUTHORIZED AMOUNT: 26,919.00 PERCENT: 89.73Y. <br /> FHWA SHARE 303.46 = 303.46 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 303.46 <br /> -------------0 00 <br /> FHWA CURRENT BILLING AMOUNT <br /> <br /> I <br /> F17235 AGREEMENT EXPENDITURE. TOTAL LESS: FHWA SHARE 34.74 + 0.00 34.74 <br /> F17235-01 EUGENE, CITY OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00X 100.00X <br /> CUSTOMER SHARE 34.74 = 34.74 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY, BILLED 34:74 <br /> -------------0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT <br /> <br />