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REPORT ND: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 10/04/05 14:43 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER-: EUGENE, CITY OF <br /> <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: 09/07/05 TD 10/04/05 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> PE001034-000 FERN RIDGE PATH (CIT 02 338.20 <br /> F17235 EXPENDITURE TOTAL 338.20 + 0.00 338.20 <br /> EXPENDITURE TOTAL LESS E%CESS 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 /> FHWA AUTHORIZED AMOUNT: 26,919.00 PERCENT: 89.73% <br /> FHWA SHARE 303.46 = 303.46 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 303.46 <br /> FHWA CURRENT BILLING AMDUN7 0.00 <br /> F17235 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 34.74 + 0.00 = 34.74 <br /> F17235-01 EUGENE, CITY OF' N0: 52918 -00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 34.74 _ 34.74 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 29.82 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB100405-001 4.92 <br /> <br />