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<br /> - REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 05/06/08 19:34 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> HV20 FED. APPR.: HIGH PRIORITY PROJEC <br /> HPP -2385-051 PROJECT ID <br /> F15569 AGREEMENT BILLING PERIOD: 04/02/08 TO 05/06/08 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02630-041 COURTHOUSE DISTRICT 04 C 190,677.59 <br /> F15569 EXPENDITURE TOTAL 190,677.59 + 0.00 190,677.59 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 190,677.59 + 0.00 190,677.59 <br /> F15569 EXPENDITURE TOTAL 190,677.59 + 0.00 = 190,677.59 <br /> F15569-DO FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 171,095.00 PERCENT: 89.73Y. <br /> FHWA SHARE 171,095.00 = 171,095.00 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 171,095.00 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F15569 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 19,582.59 + 0.00 19,582.59 <br /> F15569-01 OST-CITY OF EUGENE PUBLIC WORKS NO: 0000132900-84 <br /> AUTHORIZED AMOUNT: 200,000.00 AUTHORIZED PERCENT: 100.00% 100.00Y. <br /> CUSTOMER SHARE 19,582.59 = 19,582.59 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB050608-00) 19,582.59 <br /> i <br /> REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 05/06/08 19:34 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> LY20 FED. APPR.: HIGH PRIORITY PROJEC <br /> HPP -2385-051 PROJECT ID <br /> F15570 AGREEMENT BILLING PERIOD: 04/02/08 TO 05/06/08 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02630-051 COURTHOUSE DISTRICT 04 C 397,414.47 <br /> F15570 EXPENDITURE TOTAL 397,414.47 + 0.00 = 397,414.47 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 397,414.47 + 0.00 397,414.47 <br /> F15570 EXPENDITURE TOTAL 397,414.47 + 0.00 = 397,414.47 <br /> F15570-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 356,600.00 -PERCENT: 89.73% <br /> FHWA SHARE 356,600.00 = 356,600.00 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 356,600.00 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> - <br /> F15570 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 40,814.47 + 0.00 40,814.47 <br /> F15570-01 OST-CITY OF EUGENE PUBLIC WORKS NO: 0000132900-84 <br /> AUTHORIZED AMOUNT: 105,070.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 40,814.47 = 40,814.47 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB050608-00) 40,814.47 <br /> <br />