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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ' ODOT RUN 11/O1/OS 19:58 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 21726 PE FERN RIDGE PATH (CIT <br /> 'i -------------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: 10/05/05 TO 11/01/05 <br /> EA SUBJOB EA-SUBJOB TITLE ST CLS <br /> PE001034-000 FERN RIDGE PATH (CIT 02 338.20 <br /> i - <br /> F17235 EXPENDITURE TOTAL 336.20 • 0.00 338.20 <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 /> F17235-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FNWA AUTHORIZED AMOUNT: 26,919.00 PERCENT: 89.73Y. <br /> FNWA SHARE 303.46 = 303.46 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 303.46 <br /> <br /> "i -------------0.00 <br /> FHWA CURRENT BILLING AMOUNT <br /> F17235 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 34.74 + 0.00 34.74 <br /> ' F17235-01 EUGENE, CITY DF 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 /> CUSTOMER CURRENT BILIINGAMOUNT 0.00 <br /> <br />