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REPORT,NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 13 <br /> <br /> ' ~ ODOT RUN 06/03/08 19:06 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT C <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> LY30 FED. APPR.: HIGH PRIORITY PROJ <br /> HPP -2385-053 PROJECT ID <br /> F18241 AGREEMENT BILLING PERIOD: 05/07/08 TO 06/03/08 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201939-000 EUGENE TRAIN DEPOT ( 02 793.80 <br /> F18241 EXPENDITURE TOTAL 793.80 + 0.00 = 793.80 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 793.80 + 0.00 = 793.80 <br /> F18241 EXPENDITURE TOTAL 793.80 + 0.00 = 793.80 <br /> F18241-00 FEDERAL HIGHWAY ADMINISTRATION ND: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 55,000.00 PERCENT: 89.73X <br /> FHWA SHARE 712.27 = 712.27 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 667.05 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB060308-00) 45.22 <br /> F18241 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 81.53 + 0.00 = 81.53 <br /> F18241-01 EUGENE, CITY OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00X 100.00% <br /> CUSTOMER SHARE 81.53 = 81.53 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 76.35 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB060308-00) 5.18 <br /> <br />