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<br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 10/02/07 19:32 <br /> SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 22281 - CON MONROE ST/FRIENDLV S <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> L230 FED. APPR.: STP-URBNZD > 200K PD <br /> STP -2385-050 PROJECT ID <br /> F15563 AGREEMENT BILLING PERIOD: 09/05/07 TO 10/02/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02632-000 MONROE ST/FRIENDLV S E4 902.66 <br /> CON02632-021 MONROE ST/FRIENDLY S E4 103,712.04 <br /> F35563 EXPENDITURE TOTAL 104,614.70 + 0.00 104,614.70 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 104,614.70 + 0.00 = 104,614.70 <br /> F15563 EXPENDITURE TOTAL 104,614.70 + 0.00 = 104,614.70 <br /> F15563-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 298,594.00 PERCENT: 89.73% <br /> FHWA SHARE 93,870.77 = 93,870.77 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 93,870.77 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F15563 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 10,743.93 + 0.00 = 10,743.93 <br /> F15563-Oi EUGENE, CITV OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 47,233.22 AUTHORIZED PERCENT: 100.00'/. 100.00% <br /> CUSTOMER SHARE 10,743.93 = 10,743.93 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLV BILLED 1.06 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P6300207-00) 10,742.87 <br /> <br />