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REPORT,NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 16 <br /> <br /> ' ~ ODOT RUN 06/03/08 19:06 <br /> SUMMARV BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> HY10 FED. APPR.: HIGH PRIORITY PROJ <br /> HPP -2385-052 PROJECT ID <br /> F18026 AGREEMENT BILLING PERIOD: 05/07/08 TO 06/03/08 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201995-011 DELTA PONDS PATH G 02 ~ 316,523.71 <br /> F18026 EXPENDITURE TOTAL 316,523.71 + 0.00 = 316,523.71 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 316,523.71 + 0.00 = 316,523.71 <br /> F18026 EXPENDITURE TOTAL 316,523.71 + 0.00 = 316,523.71 <br /> F18026-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 492,752.00 PERCENT: 89.731 <br /> FHWA SHARE 284,016.72 = 284,016.72 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 284,016.72 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F18026 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 32,506.99 + 0.00 32,506.99 <br /> F18026-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 57,424.67 AUTHORIZED PERCENT: 100.00X 100.00X <br /> CUSTOMER SHARE 32,506.99 = 32,506.99 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 32,506.99 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 17 <br /> ODOT RUN 06/03/08 19:06 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> LY30 FED. APPR.: HIGH PRIORITY PROJ <br /> HPP -2385-052 PROJECT ID <br /> F18027 AGREEMENT BILLING PERIOD: 05/07/08 TO 06/03/08 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201995-000 DELTA PONDS PATH G 02 3,555.65 <br /> F18027 EXPENDITURE TOTAL 3,555.65 + 0.00 3,555.65 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 3,555.65 + 0.00 = 3>555.65 <br /> F18027 EXPENDITURE TOTAL 3,555.65 + 0.00 = 3,555.65 <br /> F18027-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 27,682.00 PERCENT: 89.73Y. <br /> FHWA SHARE 3,190.48 = 3,190.48 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 3,118.26 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB060308-00) 72.22 <br /> F18027 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 365.17 + 0.00 = 365.17 <br /> F18027-01 EUGENE, CITV OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 2,141.33 AUTHORIZED PERCENT: 100.00'/. 100.00Y. <br /> CUSTOMER SHARE 365.17 = 365.17 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 329.10 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB060308-00) 36.07 <br /> <br />