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'REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 10 <br /> ODOT RUN 04/01/08 19:12 <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 /> j HV10 FED. APPR.: HIGH PRIORITY PROJ <br /> HPP -2385-052 PROJECT ID <br /> F18026 AGREEMENT BILLING PERIOD: 03/05/08 TO 04/01/08 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> (3201995-011 DELTA PONDS PATH G 02 206,959.97 <br /> F18026 EXPENDITURE TOTAL 206,959.97 + 0.00 = 206,959.97 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 206,959.97 + 0.00 = 206,959.97 <br /> F18026 EXPENDITURE TOTAL 206,959.97 + 0.00 = 206,959.97 <br /> F18026-00 FEDERAL HIGHWAV ADMINISTRATION ND: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 492,752.00 PERCENT: 89.73% <br /> FHWA SHARE 185,705.18 = 185,705.18. <br /> LESS: FHWA AMOUNT PREVIOUSLV BILLED 185,705.18 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F18026 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 21,254.79 + 0.00 21,254.79 <br /> F18026-OS EUGENE, CITY OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 57,424.67 AUTHORIZED PERCENT: 100.ODX 100.00'/. <br /> CUSTOMER SHARE 21,254.79 = 21,254.79 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLV BILLED 11,038.00 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P6040308-00) 10,216.79 <br /> I <br /> i <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 <br /> j ODOT RUN 04/01/08 19:12 <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 /> LY30 FED. APPR.: HIGH PRIORITV PROJ <br /> HPP -2385-052 PROJECT ID <br /> F18027 AGREEMENT BILLING PERIOD: 03/05!08 TO 04/01/08 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> (3201995-000 DELTA PONDS PATH G 02 2,511.64 <br /> F18027 EXPENDITURE TOTAL 2,511.64 + 0.00 = 2,511.64 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 2,511.64 + 0.00 2,511.64 <br /> F18027 EXPENDITURE TOTAL 2,511.64 + 0.00 = 2,511.64 <br /> F18027-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 27,682.00 PERCENT: 89.73% <br /> FHWA SHARE 2,253.69 = 2,253.69 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 2,253.69 <br /> <br /> ' FHWA CURRENT BILLING AMOUNT 0.00 <br /> F18027 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 257.95 + 0.00 = 257.95 <br /> F18027-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 2,141.33 AUTHORIZED PERCENT: 100.00% 100.00Y. <br /> CUSTOMER SHARE 257.95 = 257.95 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLV BILLED 257.95 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> <br />