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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 08/07/07 19:15 <br /> SUMMARY BILLING REPORT ~ <br /> <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 TRAIL:GRE E4 656.53 <br /> CON02608-011 NORTH BANK TRAIL: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 494,797.66 + 0.00 = 494,797.66 <br /> F15449-00 FEDERAL HIGHNAV ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 516,601.75 PERCENT: 89.73% <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 = 50,815.72 <br /> F15449-01 OST-CITY OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br /> AUTHORIZED AMOUNT: 170,731.00 AUTHORIZED PERCENT: 100.00% 100.00% <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 />