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<br /> ' DEPORT N0: FMBLB24-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 <br /> ODOT RUN 10/01/02 20:59 <br /> SUMMARY BILLING REPORT <br /> ~CU~TOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 17483 - PE EUGENE INTERMOpAL 5T <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> D=2 FED. APPR.: HIGH PRIORITY DEMONS <br /> =HPP -2385-034 PROJECT 1D <br /> F13016 AGREEMENT BILLING PERIOD: 09/04/02 TO 10/01/02 <br /> EA - SUBJOB EA-SUBJOB TITLE 57 CLS <br /> PE000039-000 EUGENE INTERMODAL ST 02 5,628.09 <br /> F13016 EXPENDITURE TOTAL 5,628.09 • 0.00 a 5,628.09 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 5,628.09 • 0.00 = 5,628.09 <br /> F13016 EXPENDITURE TOTAL 5,628.09 + 0.00 = 5,628.09 <br /> F13016-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 8,000.00 PERCENT: 80.00% <br /> FHWA SHARE 4,502.47 = 4,502.47 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 4,502.47 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F13016 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 1,125.62 * 0.00 = 3,125.62 <br /> F13016-01 EUGENE, CITV OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 2,000.00 AUTHORIZED PERCENT: 100.008 100.00Y. <br /> CUSTOMER SHARE 1,125.62 = 1,125.62 <br /> LESS: CUSTOMER AMOVN7 PREVIOUSLY BILLED 1,099.90 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB100102-007 25.72 <br /> <br />