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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> ODOT RUN 08/07/07 19:15 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, (ITV OF <br /> LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> LY20 FED. APPR.: HIGH PRIORITY PROJEC <br /> HPP -5001-256 PROJECT ID <br /> F14386 AGREEMENT BILLING PERIOD: 06/30/07 TO 08/07/07 <br /> ~ EA - SUBJOB EA-SUBJOB TITLE------------------------ ST ClS <br /> (0205200-011 I5 FRANKLIN-GLENWOOD 04 3,127.61 <br /> F14386 EXPENDITURE TOTAL 3,127.61 + 0.00 = 3,127.61 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 3,127.61 + 0.00 = 3,127.61 <br /> F14386 EXPENDITURE TOTAL 3,127.61 + 0.00 = 3,127.61 <br /> F14386-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 142,640.00 PERCENT: 89.73% <br /> FHWA SHARE 2,806.40 = 2,806.40 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 2,547.78 <br /> i <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB080707-00) 258.62 <br /> F14386 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 321.21 + 0.00 = 321.21 <br /> F14386-01 EUGENE, (ITV OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 10,000.00 AUTHORIZED PERCENT: 43.69Y. 43.69% <br /> j CUSTOMER SHARE 140.33 = 140.33 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED - 0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB080707-00) 140.33 <br /> F14386-02 SPRINGFIELD, (ITV OF ~ N0: 53047 -00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 56.31Y. 56.31Y. <br /> CUSTOMER SHARE 180.87 = 180.87 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB080707-00) 180.87 <br /> <br /> i <br /> <br />