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• - PAGE 5 ! <br /> . DEPARTS pF TRANSPORTATION RUN 06/30/05 20:38 <br /> 'REPORT NO: FMBL824-3. gUM7ARY BILLING REPORT <br /> . <br /> CU5T0l0=R: EUGENE, CITY OF. <br /> - TRAILRES BILLING--- ' <br /> LOCAL AGREEMENT: 22213 PE NORTH BANK _____________~pENpITURE TOTAL----^-'- CALCULATIONS . <br /> FHWA PARTICIPATING NON-PARTICIPATING <br /> p230 FED. APPR•: STP-URBNZD > 200K <br /> STP -2385-041 PROJECT ID <br /> F17271 AGREEMENT BILLINGPERIOD: 06/08/05 TO 06/30/05 ST CLS <br /> SUBJOB EA-SUBJOB TITLE <br /> EA - <br /> 240.37 <br /> 02 240.37 <br /> 0.00 = <br /> 240.37 + <br /> PE001055-000 NORTH BANK TRAIL R 240.37 <br /> EXPENDITURE TOTAL 0,00 = <br /> F17271 240.37 ~ 0.00 240 37- <br /> 240.37 <br /> EXPENDITURE TOTAL LESS EXCESS CE AEXPENDITURE TOTAL - <br /> F17271 <br /> NO: 32775 '00 89.73Y. _ 215.68 <br /> 89,730.00 PERCENT: 215.68 120.00 <br /> F17271-00 p~gRpUTHORIZED AMOUNTSTRATION <br /> FHWA SHARE - 95_68_ <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - F6063005-00 0,00 = <br /> 24.69 <br /> 24.69 * <br /> F17271 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br /> ' Np: 52918 -00 100.00X - P4,69 <br /> 100.00x 0.00 <br /> F17271-01 EUGENEr CITY ~ 1,027.00 AUTHORIZED PERCENT: 24.69 <br /> ESTIMATED AMOUNT: <br /> CUSTOMER SHARE 24 69- <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB063005-00) <br /> <br /> ,i <br /> j <br /> <br />