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_ _ <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 10/02/07 19:32 <br /> ' SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> ~ LOCAL AGREEMENT: 23070 - CON NORTH BANK TRA LL:GRE <br /> <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: 09/05/07 TO 10/02/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02608-000 NORTH BANK TRAI L•GRE E4 656.53 <br /> CON02608-011 NORTH BANK TRAIL:GRE 04 702,562.49 <br /> F15449 EXPENDITURE TOTAL 703,219.02 + 0.00 = 703,219.02 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 703,219.02 0.00 = 703,219.02 <br /> F15449 EXPENDITURE TOTAL 703,219.02 + 0.00 = 703,219.02 <br /> F15449-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 780,407.95 PERCENT: 89.73% <br /> FHWA SHARE 630,998.42 = 630,998.42 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 630,998.42 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F15449 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE ~ 72,220.60 + 0.00 = 72,220.60 <br /> F15449-01 OST-CITY OF EUGENE PUBLIC WORKS NO: 0000132900-84 <br /> AUTHORIZED AMOUNT: 170,731.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 72,220.60 = 72,220.60 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 65,158.69 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB100207-00) 7,061.91 <br /> <br />