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REPCRT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 16 <br /> ODOT RUN 10/07/08 18:55 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23750 PE NORTH GAME FARM RD: <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> L230 FED. APPR.: STP-URBNZD > 200K PO <br /> STP -2385-054 PROJECT ID <br /> F18292 AGREEMENT BILLING PERIOD: 09/03/08 TO 10/07/08 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201940-000 NORTH GAME FARM ROAD 02 C 2,450.50 <br /> C3201940-001 NORTH GAME FARM ROAD 02 C 160.99 <br /> ' F18292 EXPENDITURE TOTAL 2,450.50 + 160.99 = 2,611.49 <br /> j EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED CDST: 2,450.50 160.99 = 2,611.49 <br /> F18292 EXPENDITURE TOTAL 2,450.50 + 160.99 = 2,611.49 <br /> F18292-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 0.00 PERCENT: 0.00% <br /> FHWA SHARE 0.00 = 0.00 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 0.00 <br /> ' FHWA CURRENT BILLING AMOUNT 0.00 <br /> F18292 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 2,450.50 160.99 2,611.49 <br /> F18292-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 2,450.50 + 160.99 = 2,611.49 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 412.66 <br /> <br /> ' CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB100708-00) 2,198.83 <br /> <br /> i <br /> <br /> i <br /> <br />