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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> ODOT RUN 03/04/08 20:02 <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 /> <br /> ~I STP -2385-054 PROJECT ID <br /> F18292 AGREEMENT BILLING PERIOD: 02/06/08 TO 03/04/08 <br /> <br /> ~'~i EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201940-000 NORTH GAME FARM ROAD 02 835.20 <br /> <br /> i, <br /> C3201940-001 NORTH GAME FARM ROAD 02 160.99 <br /> F18292 EXPENDITURE TOTAL -----------835_20 + 160.99 -----------996_19- <br /> - <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 835.20 + 160.99 = 996.19 <br /> F18292 EXPENDITURE TOTAL 835.20 + 160.99 = 996.19 <br /> F18292-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: 89.73% <br /> FHWA SHARE 749.42 = 749.42 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 749.42 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F18292 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 85.78 + 160.99 = 246.77 <br /> F18292-01 EUGENE, CITY OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 85.78 + 160.99 = 246.77 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 85.78 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB030408-00) 160.99 <br /> <br />