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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 10 <br /> ' ODOT RUN 06/03/08 19:06 <br /> SUMMARY BILLING REPORT <br /> ,CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22117 - CON GARDEN WAV PATH: GAR <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> L230 FED..APPR.: SIP-URBNZD > 200K PO <br /> STP -2385-048 PROJECT ID <br /> F15556 AGREEMENT BILLING PERIOD: 05/07/08 TO 06/03/08 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02624-000 GARDEN WAY PATH: GAR E4 2,519.64 <br /> CON02624-010 GARDEN WAV PATH: GAR 04 <br /> CON02624-011 GARDEN WAV PATH: GAR 04 235,258.53 <br /> CON02624-021 GARDEN WAY PATH: GAR E4 51,950.55 <br /> F15556 EXPENDITURE TOTAL 289,728.72 + 0.00 289,728.72 <br /> <br /> ' <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 289,728.72 + 0.00 = 289,728.72 <br /> F15556 EXPENDITURE TOTAL 289,728.72 + 0.00 = 289,728.72 <br /> F15556-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 258,394.18 PERCENT: 89.73% <br /> FHWA SHARE 259,973.58 = 259,973.58 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 258,394.18 <br /> LESS: FHWA ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT ---------1,579_40- <br /> FHWA CURRENT BILLING AMOUNT -------------0_00- <br /> F15556 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 29,755.14 + 0.00 = 29,755.14 <br /> F15556-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 35,061.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 29,755.14 = 29,755.14 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 29,748.94 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB060308-00) 6.20 <br /> <br />