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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 18 <br /> ODOT RUN 04/01/08 19:12 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY 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 -2365-054 PROJECT ID <br /> F18292 AGREEMENT BILLING PERIOD: 03/05/08 TO 04/01/08 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br /> I <br /> C3201940-000 NORTH GAME FARM ROAD 02 996.18 <br /> C3201940-001 NORTH GAME FARM ROAD 02 160.99 <br /> F18292 EXPENDITURE TOTAL 996.18 + 160.99 1,157.17 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 996.18 + 160.99 = 1,157.17 <br /> F18292 EXPENDITURE TOTAL 996.18 + 160.99 = 1,157.17 <br /> F18292-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: 89.73Y. <br /> FHWA SHARE 893.87 = 893.87 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 893.87 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F18292 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 102.31 + 160.99 263.30 <br /> F18292-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00Y, 100.00Y. <br /> CUSTOMER SHARE 102.31 + 160.99 = 263.30 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 246.77 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB040108-00) 16.53 <br /> cc=ocoooocc=ccoco= <br /> <br />