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_ _ _ _ <br /> <br /> .REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 02/05/08 18:59 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22281 - CON MONROE ST/FRIENDLV S <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> L230 FED. APPR.: STP-URBNZD > 200K PO ' <br /> STP-2385-050 PROJECT ID - <br /> F15563 AGREEMENT BILLING PERIOD: 01/01/08 TO 02/05/08 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02632-000 MONROE ST/FRIENDLV S E4 902.66 <br /> CON02632-011 MONROE ST/FRIENDLV S 04 285,968.08 <br /> CON02632-021 MONROE ST/FRIENDLV S E4 103,712.04 <br /> - <br /> F15563 EXPENDITURE TOTAL 390,582.78 + 0.00 390,582.78 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 390,582.78 + 0.00 = 390,582.78 <br /> F15563 EXPENDITURE TOTAL 390,582.78 + 0.00 = 390,582.78 <br /> F15563-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 ~ -00 <br /> FHWA AUTHORIZED AMOUNT: 298,594.00 PERCENT: 89.73Y. <br /> FHWA SHARE 350,469.92 = 350,469.92 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 298,594.00 <br /> LESS: FHWA ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT 51,875.92 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F15563 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 40,112.86 + 0.00 = 40,112.86 <br /> F15563-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 47,233.22 AUTHORIZED PERCENT: 100.00'/. 100.00Y. <br /> CUSTOMER SHARE 40,112.86 = 40,112.86 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 39,551.45 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB020508-00) 561.41 <br /> <br />