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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 12/31/07 19:32 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENEa CITY OF <br /> LOCAL AGREEMENT: 22281 - CON MONROE ST/FRIENDLY 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: 12/05/07 TO 12/31/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02632-000 MONROE ST/FRIENDLY S E4 902.66 <br /> CON02632-011 MONROE ST/FRIENDLY S 04 280,501.58 <br /> CON02632-021 MONROE ST/FRIENDLY S E4 103,712.04 <br /> +-------°----0.00 = 385x116.28 <br /> F15563 EXPENDITURE TOTAL 385,116.28 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 385x116.28 + 0.00 = 385x116.28 <br /> F15563 EXPENDITURE TOTAL 385,116.28 + 0.00 = 385,116.28 <br /> F15563-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 298x594.00 PERCENT: 89.73% <br /> FHWA SHARE 345,564.83 = 345x564.83 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 298x594.00 <br /> LESS: FHWA ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT 46x970.83 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F15563 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 39,551.45 + 0.00 = 39,551.45 <br /> F15563-01 EUGENEa (ITV OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 47,233.22 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 39,551.45 = 39,551.45 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 36,247.14 <br /> ! CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB123307-00) 3,304.31 <br /> <br /> i <br /> <br />