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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 21 <br /> ODOT RUN 04/01/08 19:12 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 24516 PE ROOSEVELT BLVD:BELTL <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> Q230 FED. APPR.: STP-URBNZD > 200K <br /> STP -2385-055 PROJECT ID <br /> F18298 AGREEMENT BILLING PERIOD: 03/05/08 TO 04/01/08 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201941-000 ROOSEVELT BLVD:BELTL 02 120.74 <br /> F18298 EXPENDITURE TOTAL 120.74 + 0.00 = 120.74 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 120.74 + 0.00 = 120.74 <br /> F18298 EXPENDITURE TOTAL 120.74 + 0.00 = 120.74 <br /> F18298-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 80,825.55 PERCENT: 89.73Y. <br /> FHWA SHARE 108.34 = 108.34 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 108.34 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F18298 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 12.40 + 0.00 = 12.40 <br /> i <br /> F18298-01 EUGENE, CITY OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 12.40 = 12.40 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br /> ' <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB040108-00) 12.40 <br /> <br /> I <br /> <br />