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~~REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 15 <br /> ODOT RUN 04/01/08 19:12 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> LY20 FED. APPR.: HIGH PRIORITY PROJEC <br /> HPP -5001-256 PROJECT ID <br /> F14386 AGREEMENT BILLING PERIOD: 03/05/08 TO 04/01/08 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C0205200-011 I5 FRANKLIN-GLENWOOD OS 14,999.94 <br /> 1 F14386 EXPENDITURE TOTAL 14,999.94 + 0.00 = 14,999.94 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 14,999.94 + 0.00 = 14,999.94 <br /> F14386 EXPENDITURE TOTAL 14,999.94 + 0.00 = 14,999.94 <br /> F14386-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> j FHWA AUTHORIZED AMOUNT: 142,640.00 PERCENT: 89.73X <br /> FHWA SHARE 13,459.44 = 13,459.44 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 13,459.44 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> ocoococcoo==c==ccv <br /> F14386 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 1,540.50 + 0.00 = 1,540.50 <br /> F14386-D1 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 10,000.00 AUTHORIZED PERCENT: 43.69Y. 43.69% <br /> CUSTOMER SHARE 673.04 = 673.04 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 620.72 <br /> <br /> ~ CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB040108-00) 52.32 <br /> F14386-02 SPRINGFIELD, CITY OF N0: 53047 -00 <br /> ESTIMATED AMOUNT: 21,824.20 AUTHORIZED PERCENT: 56.33 Y. 56.31X <br /> CUSTOMER SHARE 867.45 = 867.45 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 800.02 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB040108-00) 67.43 <br /> <br />