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<br /> REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 05/06/08 19:34 <br /> SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 22117 - CON GARDEN WAV PATH: GAR <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> L230 FED. APPR.: STP-URBNZD > 200K PO <br /> STP -2385-048 PROJECT ID <br /> F15556 AGREEMENT BILLING PERIOD: 04/02/08 TO 05/06/08 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02624-000 GARDEN WAY PATH: GAR E4 2,459.26 <br /> CON02624-010 GARDEN WAY PATH: GAR 04 <br /> CON02624-011 GARDEN WAY PATH: GAR 04 235,258.53 <br /> CON02624-021 GARDEN WAV PATH: GAR E4 51,950.55 <br /> F15556 EXPENDITURE TOTAL 289,668.34 0.00 289,668.34 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 289,668.34 + 0.00 = 289,668.34 <br /> F15556 EXPENDITURE TOTAL 289,668.34 + 0.00 = 289,668.34 <br /> F15556-00 FEDERAL HIGHWAY ADMINISTRATION ND: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 258,394.18 PERCENT: 89.73Y. <br /> FHWA SHARE 259,919.40 = 259,919.40 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 258,394.18 <br /> LESS: FHWA ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT 1,525.22 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F15556 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 29,748.94 + 0.00 29,748.94 <br /> F15556-01 EUGENE, CITY OF ND: 52918 -00 <br /> ESTIMATED AMOUNT: 35,061.00 AUTHORIZED PERCENT: 100.00X 100.00Y. <br /> CUSTOMER SHARE 29,748.94 = 29,748.94 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 24,320.87 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB050608-00) 5,428.07 <br /> <br />