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REPO72T NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 18 <br /> ODOT RUN 12/04/07 19:10 <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 /> LV20 FED. APPR.: HIGH PRIORITY PROJEC <br /> HPP -S001-256 PROJECT ID <br /> F14386 AGREEMENT BILLING PERIOD: 11/07/07 TO 12/04/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C0205200-011 IS FRANKLIN-GLENWOOD 05 11,398.29 <br /> F14386 EXPENDITURE TOTAL 11,398.29 + 0.00 = 11,398.29 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 11,398.29 + 0.00 = 11,398.29 <br /> F14386 EXPENDITURE TOTAL 11,398.29 + 0.00 = 11,398.29 <br /> F14386-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 142,640.00 PERCENT: 89.73% <br /> FHWA SHARE 10,227.68 = 10,227.68 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 10,227.68 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F14386 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 1,170.61 + 0.00 1,170.61 <br /> j <br /> F14386-Oi EUGENE, CITY OF ND: 52918 -00 <br /> ESTIMATED AMOUNT: 10,000.00 AUTHORIZED PERCENT: 43.69'/. 43.69% <br /> CUSTOMER SHARE 511.43 = 511.43 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 219.79 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB120407-00) 291.64 <br /> __==__=====OO===°= <br /> F14386-02 SPRINGFIELD, CITY OF NO: 53047 -00 <br /> ESTIMATED AMOUNT: 21,824.20 AUTHORIZED PERCENT: 56.31% 56.31% <br /> ~ CUSTOMER SHARE 659.17 = 659.17 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 283.28 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB120407-00) -----------375 89- <br /> 'i <br /> <br /> I <br /> i <br /> <br />