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<br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 17 <br /> ODOT RUN 05/06/08 19:34 <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: 04/02/08 TO 05/06/08 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201940-000 NORTH GAME FARM ROAD 02 1x866.84 <br /> C3201940-001 NORTH GAME FARM ROAD 02 160.99 <br /> F18292 EXPENDITURE TOTAL 1x866.84 + 160.99 = 2s 027.83 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 1x866.84 + 160.99 = 2a 027.83 <br /> F18292 EXPENDITURE TOTAL 1x866.84 + 160.99 = 2x027.83 <br /> F18292-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 8x973.00 PERCENT: 89.73X <br /> FHWA SHARE 1x675.11 = 1x675.11 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 1x675.11 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F18292 AGREEMEN7 EXPENDITURE TOTAL LESS: FHWA SHARE 191.73 + 160.99 352.72 <br /> F18292-01 EUGENEs CITY OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 1x027.00 AUTHORIZED PERCENT: 100.00X 100.00Y. <br /> CUSTOMER SHARE 191.73 + 160.99 = 352.72 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 263.30 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB050608-00) 89.42 <br /> <br />