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<br /> - <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 I, <br /> ODOT RUN 02/05/08 18:59 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO ~I <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- ~I <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS ~I, <br /> HY10 FED. APPR.: HIGH PRIORITY PROD <br /> HPP -2385-052 PROJECT ID <br /> F18026 AGREEMENT BILLING PERIOD: 01/01/08 TD 02/05/08 <br /> EA - SUBJDB EA-SUBJDB TITLE ST CLS <br /> C3201995-011 DELTA PONDS PATH G 02 107,478.06 <br /> F18026 EXPENDITURE TOTAL 107,478.06 + 0.00 107,478.06 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 107,478.06 + 0.00 = 107,478.06 <br /> F18026 EXPENDITURE TOTAL 107,478.06 + 0.00 = 107,478.06 <br /> F18026-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 492,752.00 PERCENT: 89.73Y. <br /> FHWA SHARE 96,440.06 = 96>440.06 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 62,349.09 ~I. <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB020508-00) 34,090.97 <br /> F18026 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 11,038.00 + 0.00 11,038.00 <br /> F18026-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 57>424.67 AUTHORIZED PERCENT: 100.00X 100.00X <br /> CUSTOMER SHARE 11,038.00 = 11,038.00 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 7x136.14 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB020508-00) 3x901.86 <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 10 <br /> ODOT RUN 02/05/08 18:59 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENEa CITY OF <br /> LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> LV10 FED. APPR.: HIGH PRIORITY PROJ <br /> HPP -2385-052 PROJECT ID ~ <br /> F18027 AGREEMENT BILLING PERIOD: 01/01/08 TO 02/05/08 <br /> EA - SUBJDB EA-SUBJDB TITLE ST CLS <br /> C3201995-000 DELTA PONDS PATH G 02 2,511.64 <br /> F18027 EXPENDITURE TOTAL 2,511.64 + 0.00 = 2,511.64 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 2,511.64 + 0.00 = 2,511.64 <br /> F18027 EXPENDITURE TOTAL 2,511.64 + 0.00 = 2,511.64 <br /> F18027-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 27,682.00 PERCENT: 89.73'/. j <br /> FHWA SHARE 2,253.69 = 2,253.69 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 2,253.69 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F18027 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 257.95 + 0.00 = 257.95 <br /> F18027-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 2,141.33 AUTHORIZED PERCENT: 100.00Y. 100.00% <br /> CUSTOMER SHARE -257.95 = 257.95 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 237.28 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB020508-00) 20.67 <br /> i <br /> <br />