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P_EPORT~..NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 24 <br /> <br /> ' - ODOT RUN 06/03/08 19:06 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 24516 PE ROOSEVELT BLVD:BELTL <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> p230 FED. APPR.: STP-URBNZD > 200K <br /> STP -2385-055 PROJECT ID <br /> F18298 AGREEMENT BILLING PERIOD: 05/07/08 TO 06/03/08 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201941-000 ROOSEVELT BLVD:BELTL 02 321.97 <br /> F18298 EXPENDITURE TOTAL 321.97 + 0.00 = 321.97 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 321.97 + 0.00 = 321.97 <br /> F18298 EXPENDITURE TOTAL 321.97 + 0.00 = 321.97 <br /> F18298-00 FEDERAL HIGHWAY ADMINISTRATION ND: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 80,825.55 PERCENT: 89.73% <br /> FHWA SHARE 288.90 = 288.90 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 216.68 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB060308-00) 72.22 <br /> F18298 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 33.07 + 0.00 = 33.07 <br /> F18298-01 EUGENE, CITY OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 33.07 = 33.07 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 24.80 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB060308-00) 8.27 <br /> <br />