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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 12/04/07 19:10 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, GITV OF <br /> LOCAL AGREEMENT: 21726 - CON FERN RIDGE PATH: CIT <br /> <br /> i -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> L230 FE?. APPR.: STP-URBNZD > 200K PO <br /> STP -2385-042 PROJECT ID <br /> F15284 AGREEMENT BILLING PERIO?: 11/07/07 TO 12/04/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02493-000 FERN RIDGE PATH: CIT E4 1,652.57 <br /> CON02493-010 FERN RIDGE PATH: CIT 04 <br /> CON02493-011 FERN RIDGE PATH: CIT 04 ~ 342,108.62 <br /> CON02493-021 FERN RI?GE PATH: CIT E4 61,580.29 <br /> F15284 EXPENDITURE TOTAL 405,341.48 + 0.00 -------405,341_48 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 405,341.48 + 0.00 = 405,341.48 <br /> F15284 EXPENDITURE TOTAL 405,341.48 + 0.00 = 405,341.48 <br /> F15264-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> <br /> ! FHWA AUTHORIZE? AMOUNT: 345,632.18 PERCENT: 89.73'/. <br /> FHWA SHARE 363,712.91 = 363,712.91 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 345,632.18 <br /> LESS: FHWA ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT 18,080.73 <br /> FHWA CURRENT BILLING AMOUNT -------------0_00= <br /> F15284 AGREEMENT EXPEN?ITURE TOTAL LESS: FHWA SHARE 41,628.57 + 0.00 41,628.57 <br /> F15284-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 89,342.51 AUTHORIZED PERCENT: 100.00X 100.00% <br /> CUSTOMER SHARE 41,628.57 = 41,628.57 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLE? 35,300.99 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB120407-00) 6,327.58 <br /> <br />