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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 19 <br /> ODOT RUN 08/05/08 20:52 <br /> SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 24516 PE ROOSEVELT BLVD:BELTL <br /> ---------- ---EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTI CIPATING NON-PARTICIPATING CALCULATIONS <br />Q230 FED. APPR.: STP-URBNZD > 200K <br />STP -2385-055 PROJECT ID <br />F1B298 AGREEMENT BILLING PERIOD: 07/01/08 TO 08/0 5/08 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br />C3201941-000 ROOSEVELT HLVD:BELTL 02 992.91 <br />F18298 EXPENDITURE TOTAL <br />---------- 992.91 * <br />------° 0.00 = <br />-----------'------ - 992.91 <br />----------------- <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 992.91 + 0.00 = 992.91 <br />F18298 EXPENDITURE TOTAL 992.91 * 0.00 = <br />- <br />- 992.91 <br />----------------- <br />----------------- <br />F18298-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br />FHWA AUTHORIZED AMOUNT: 80,825.55 PERCENT: 89.73Y. <br />FHWA SHARE 890.93 = 890.93 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />- 890.93 <br />----------------- <br />FHWA CURRENT BILLING AMOUNT <br />- 0.00 <br />----------------- <br />F18298 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 101.98 + 0.00 = <br />- 101.98 <br />----------------- <br />F18298-01 EUGENE, CITY OF NO: 52918 -00 <br />ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00Y. 100.00X <br />CUSTOMER SHARE 101.98 = 101.98 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />- 42.18 <br />----------------- <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB080508-00) <br />- <br />- 59.80 <br />----------------- <br />----------------- <br />