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_ <br /> <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 17 <br /> ODOT RUN 02/05/08 18:59 <br /> SUMMARY BILLING REPORT <br /> <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 /> STP -2385-054 PROJECT ID <br /> F18292 AGREEMENT BILLING PERIOD: 01/01/08 TO 02/05/08 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> (3201940-000 NORTH GAME FARM ROAD 02 835.20 <br /> F18292 EXPENDITURE TOTAL 835.20 + 0.00 = 835.20 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 835.20 * 0.00 = 835.20 <br /> F18292 EXPENDITURE TOTAL 835.20 + 0.00 = 835.20 <br /> F18292-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: 89.73Y. <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 * 0.00 = 85.78 <br /> F18292-01 EUGENE, (ITV OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00'/. 100.00X <br /> CUSTOMER SHARE 85.78 = 85.78 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB020508-00) 85.78 <br /> i <br /> i <br /> i <br /> i <br /> i <br /> <br />