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REPORT ND: FMB1824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 06/06/06 18:56 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 21726 - CON FERN RIDGE PATH: CIT <br /> -------------EXPENDITURE TOTAL-------- ---------SICCING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> L230 FED. APPR.: STP-URBNZD > 200K PO <br /> STP -2385-042 PROJECT ID <br /> F15284 AGREEMENT BILLING PERIOD: 05/03/06 TO 06/06/06 <br /> EA - SUBJOB EA-SUHJOB TITLE ST ClS <br /> CON02493-000 FERN RIDGE PATH: CIT E4 12.84 <br /> F15284 EXPENDITURE TOTAL 12.84 + 0.00 = 12.84 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 12.84 + 0.00 12.84 <br /> F15284 EXPENDITURE TOTAL 12.84 + 0.00 = 12.84 <br /> F15284-00 FEDERAL HIGNWAV ADMINISTRATION N0: 32775 -00 <br /> <br /> - FHWA AUTHORIZED AMOUNT: 350,845.00 PERCENT: 89.73% <br /> FHWA SHARE 11.52 = 11.52 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 0.00 <br /> FHWA CURRENT BILLING AMOUNT CCMARGE - FH060606-00) 11.52 <br /> F35284 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 1.32 + 0.00 1.32 <br /> F15284-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 48,392.54 AUTHORIZED PERCENT: 100.00Y. 100.00% <br /> CUSTOMER SHARE 1.32 = 1.32 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB060606-00) - 1.32 <br /> <br />