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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 08/05/08 20:52 <br /> SUMMARY BILLING REPORT <br /> " CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> <br /> ' LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> HV20 FED. APPR.: HIGH PRIORITY PROJEC <br /> HPP -2385-051 PROJECT ID <br /> F15569 AGREEMENT BILLING PERIOD: 07/01/08 TO 08/05/08 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02630-041 COURTHOUSE DISTRICT 04 C 190,677.59 <br /> F15569 EXPENDITURE TOTAL 190,677.59 + 0.00 190,677.59 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 190,677.59 + 0.00 190,677.59 <br /> F15569 EXPENDITURE TOTAL 190,677.59 + 0.00 = 190,677.59 <br /> F15569-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 171,095.00 PERCENT: 89.73% <br /> FHWA SHARE 171,095.00 = 171,095.00 <br /> LESS: FHWA AMOUNT PREVIDUSIV BILLED 171,095.00 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F15569 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 19,582.59 + 0.00 19,582.59 <br /> F15569-01 OST-CITY OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br /> AUTHORIZED AMOUNT: 200,000.00 AUTHORIZED PERCENT: 100.00Y. 100.00% <br /> CUSTOMER SHARE 19,582.59 = 19,582.59 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 19,582.59 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 08/05/08 20:52 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> LV20 FED. APPR.: HIGH PRIORITY PROJEC <br /> HPP -2385-051 PROJECT ID <br /> F15570 AGREEMENT BILLING PERIOD: 07/01/08 TO 08/05/08 <br /> EA - SUBJOS EA-SUBJOB TITLE ST CLS <br /> CON02630-051 COURTHOUSE DISTRICT 04 C 603,479.33 <br /> F15570 EXPENDITURE TOTAL 603,479.33 0.00 603,479.33 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 603,479.33 + 0.00 = 603,479.33 <br /> F15570 EXPENDITURE TOTAL 603,479.33 + 0.00 = 603,479.33 <br /> F15570-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 541,502.00 PERCENT: 89.73% <br /> FHWA SHARE 541>502.00 = 541,502.00 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 541,502.00 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F15570 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 61,977.33 + 0.00 61,977.33 <br /> F15570-01 OST-CITY OF EUGENE PUBLIC WORKS NO: 0000132900-84 <br /> AUTHORIZED AMOUNT: 105,070.00 AUTHORIZED PERCENT: 100.00%( 100.00% <br /> CUSTOMER SHARE 61,977.33 = 61,977.33 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 40,814.47 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB080508-00) 21,162.86 <br /> <br />