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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 18 <br /> <br /> - ODOT RUN 11/06/07 19:28 <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 -5001-256 PROJECT ID <br /> F14386 AGREEMENT BILLING PERIOD: 10/03/07 TO 11/06/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C0205200-011 I5 FRANKLIN-GLENWOOD 04 4,898.51 <br /> +'-----°-----0.00 = 4,898.51 <br /> F14386 EXPENDITURE TOTAL 4,898.51 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERREp COST: 4,898.51 + 0.00 = 4,898.51 <br /> F14386 EXPENDITURE TOTAL 4,898.51 + 0.00 = 4,898.51 <br /> F14386-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 142,640.p0 PERCENT: 89.73% <br /> FHWA SHARE 4,895.43 = 4,395.43 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 4,395.43 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F14386 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 503.08 + 0.00 = 503.08 <br /> F14386-Oi EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 10,000.00 AUTHORIZED PERCENT: 43.69% 43.69% <br /> CUSTOMER SHARE 219.79 = 219.79 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 140.33 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB130607-00) ~ 79.46 <br /> F14386-02 SPRINGFIELD, CITY OF N0: 53047 -00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 56.31% 56.31% <br /> CUSTOMER SHARE 283.28 = 283.28 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 180.87 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB110607-00) 102.41 <br /> <br />