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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> ODOT RUN 11/06/07 19:28 <br /> SUMMARY BILLING REPORT <br /> <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 /> L230 FED. APPR.: STP-URBNZD > 200K PO <br /> STP -2385-050 PROJECT ID <br /> F15563 AGREEMENT BILLING PERIOD: 10/03/07 TO 11/06/07 <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 04 152,448.45 <br /> CON02632-021 MONROE ST/FRIENOLV S E4 103,712.04 <br /> F15563 EXPENDITURE TOTAL 257,063.15 + 0.00 257,063.15 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 257,063.15 + 0.00 = 257,063.15 <br /> F15563 EXPENDITURE TOTAL 257,063.15 + 0.00 = 257,063.15 <br /> F15563-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 298,594.00 PERCENT: 89.73'/. <br /> FHWA SHARE 230,662.76 = 230,662.76 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 230,662.76 <br /> FHWA CURRENT BILLING AMOUNT - 0.00 <br /> F15563 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 26,400.39 + 0.00 = 26,400.39 <br /> F15563-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 47,233.22 AUTHORIZED PERCENT: 100.00'/. 100.00% <br /> CUSTOMER SHARE 26,400.39 = 26,400.39 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 10,743.93 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB110607-00) 15,656.46 <br /> <br />