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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> ' ODOT RUN 12/04/07 19:10 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22281 - CON MONROE ST/FRIENDLY S <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 1230 FED. APPR.: SIP-URBNZD > 200K PO <br /> STP -2385-050 PROJECT ID <br /> F15563 AGREEMENT BILLING PERIOD: 11/07/07 TO 12/04/07 <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 04 248,327.18 <br /> CON02632-021 MONROE ST/FRIENDLY S E4 103,712.04 <br /> <br /> ' F15563 ~ EXPENDITURE TOTAL 352,941.88 + 0.00 = 352,941.88 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 352,941.88 + 0.00 = 352,941.88 <br /> F15563 EXPENDITURE TOTAL 352,941.88 + 0.00 = 352,941.88 <br /> F15563-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 298,594.00 PERCENT: 89.73% <br /> FHWA SHARE 316,694.74 = 316,694.74 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 298,594.00 <br /> LESS: FHWA ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT 18,100.74 <br /> FHWA CURRENT BILLING AMOUNT - 0.00 <br /> F15563 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 36,247.14 + 0.00 36,247.14 <br /> F15563-Oi EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 47,233.22 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 36,247.14 = 36,247.14 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 26,400.39 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB120407-00) 9,846.75 <br /> <br />