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_ <br /> <br /> ' REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 14 <br /> ODOT RUN 02/05/08 18:59 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> LY20 FED. APPR.: HIGH PRIORITY PROJEC <br /> HPP -5001-256 PROJECT ID <br /> F14386 AGREEMENT BILLING PERIOO: 01/01/08 TO 02/05/08 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C0205200-011 I5 FRANKLIN-GLENWOOD 05 13,833.94 <br /> F14386 ~ EXPENDITURE TOTAL 13,833.94 + 0.00 = 13,833.94 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 13,833.94 + 0.00 = 13,833.94 <br /> F14386 EXPENDITURE TOTAL 13,833.94 + 0.00 = 13,833.94 <br /> F14386-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 142,640.00 PERCENT: 89.73Y. <br /> FHWA SHARE 12,413.19 = 12,413.19 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 12,413.19 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F143B6 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 1,420.75 + 0.00 = 1,420.75 <br /> F14386-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 10,000.00 AUTHORIZED PERCENT: 43.69% 43.69Y. <br /> CUSTOMER SHARE 620.72 = 620.72 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 511.43 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB020508-00) 109.29 <br /> F14386-02 SPRINGFIELD, CITY OF NO: 53047 -00 <br /> ESTIMATED AMOUNT: 21,824.20 AUTHORIZED PERCENT: 56.31% 56.31% <br /> CUSTOMER SHARE 800.02 = 800.02 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 659.17 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB020508-00) 140.85 <br /> I <br /> i <br /> I <br /> <br />