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REPORT.NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 21 <br /> ODOT RUN 06/03/08 19:06 <br /> SUMMARY BILLING REPORT <br /> <br /> . CUSTOMER: EUGENE, CITV 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: 05/07/08 TO 06/03/08 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201940-000 NORTH GAME FARM ROAD 02 2,370.01 <br /> C3201940-001 NORTH GAME FARM ROAD 02 160.99 <br /> F18292 EXPENDITURE TOTAL 2,370.01 160.99 2,531.00 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 2,370.01 160.99 2,531.00 <br /> F18292 EXPENDITURE TOTAL 2,370.01 + 160.99 = 2,531.00 <br /> F18292-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: 89.73X <br /> FHWA SHARE 2,126.60 = 2,126.60 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 2,054.38 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB060308-00) 72.22 <br /> +-----------160.99 = 404.40 <br /> F18292 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 243.41 <br /> F18292-01 EUGENE, CITV OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00'/. 300.OOX <br /> CUSTOMER SHARE 243.41 + 160.99 = 404.40 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLV BILLED 352.72 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB060308-00) 51.68 <br /> <br />