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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br />0007 ~ RUN 08/07/07 19:15 <br />SUMMARY BILLING REPORT <br />CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br />LOCAL AGREEMENT: 23070 - CON NORTH BANK TRAII:GRE <br />-------------EXPENDITURE TOTAL-------- -- -------BILLING--- - <br />' FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />L230 FED. APPR.: STP-URBNZD> 200K PO <br />STP -2385-047 PROJECT ID <br />F15449 AGREEMENT BILLING PERIOD: .06/30/07 TO 08/07/07 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br />CON02608-000 NORTH BANK TRAI L•GRE E4 656.53 <br />CON02608-011. NORTH BANK TRAI L•GRE 04 494,141..13 <br />F15449 ~ .EXPENDITURE TOTAL 494,797.66 + 0.00 = 494,797.66 <br />EXPENDITURE. TOTAL LESS EXCESS CE AND DEFERRED COST: 494,797.66 + 0.00 = ~ ~ 494,797.66 <br />F15449 ~ EXPENDITURE TOTAL 494797.66 + 0.00 = 494,797.66 <br />F15449-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br />FHWA AUTHORIZED AMOUNT: 516,601.75 PERCENT: 89.73Y. <br />- <br />FHWA SHARE 443,981.94 = 443,981.94 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED 443,981.94 <br />FHWA CURRENT BILLING AMOUNT 0.00 <br />F15449 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE. 50,815.72 0.00 <br />- 50,815.72 <br />----------------- <br />F15449-01 OST-CITY OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br />AUTHORIZED AMOUNT: 170,731.00 AUTHORIZED PERCENT: 100.00Y. 100.00Y. <br />CUSTOMER SHARE 50,815.72 _ 50,815.72 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 33,412.64 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB080707-00) 17,403.08 <br /> <br />