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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 13 <br /> ODOT RUN 10/07/08 18:55 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN <br /> i -------------EXPEN?ITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> <br /> - LY20 FED. APPR.: HIGH PRIORITY PROJEC <br /> HPP -5001-256 PROJECT ID <br /> F14386 AGREEMENT BILLING PERIOD: 09/03/08 TO 10/07/08 <br /> EA - SUBJOB EA-S UBJOB TITLE ST CLS <br /> C0205200-011 IS FRANKLIN-GLENWOOD OS 29,031.66 <br /> F14386 EXPENDITURE TOTAL 29,031.66 + 0.00 = 29,031.66 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRE? COST: 29,031.66 + 0.00 = 29,031.66 <br /> F14386 EXPENDITURE TOTAL 29,031.66 + 0.00 = 29,031.66 <br /> F14386-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 142,640.00 PERCENT: 89.73% <br /> FHWA SHARE 26,050.10 = 26,050.10 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 26,050.10 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F14386 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 2,981.56 + 0.00 = 2,981.56 <br /> F14386-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 10,000.00 AUTHORIZE? PERCENT: 43.69% 43.69% <br /> CUSTOMER SHARE 1,302.64 = 1,302.64 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 1,256.07 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB100708-00) 46.57 <br /> F14386-02 SPRINGFIEL?, CITY OF N0: 53047 -00 <br /> ESTIMATED AMOUNT: 21,824.20 AUTHORIZED PERCENT: 56.31% 56.31% <br /> CUSTOMER SHARE 1,678.91 = 1,678.91 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 1,618.88 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB100708-00) 60.03 <br /> <br />