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<br /> REPORT ND: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 05/06/08 19:34 <br /> SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: OST-CITV OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> L230 FED. APPR.: STP-URBNZD > 200K PO <br /> HPP -2385-049 PROJECT ID <br /> F15571 AGREEMENT BILLING PERIOD: 04/02/08 TO 05/06/08 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02630-061 COURTHOUSE DISTRICT 04 C 29,826.02 <br /> F15571 EXPENDITURE TOTAL 29,826.02 + 0.00 29,826.02 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 29,826.02 + 0.00 = 29,826.02 <br /> F15571 EXPENDITURE TOTAL 29,826.02 + 0.00 = 29,826.02 <br /> F15571-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 26,762.88 PERCENT: 89.73% <br /> FHWA SHARE 26,762.88 = 26,762.88 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 26,762.88 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F15571 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 3,063.14 + 0.00 3,063.14 <br /> F15571-01 OST-CITV OF EUGENE PUBLIC WORKS NO: 0000132900-84 <br /> AUTHORIZED AMOUNT: 100,000.00 AUTHORIZED PERCENT: 100.00% 100.00Y. <br /> CUSTOMER SHARE 3,063.14 = 3,063.14 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 3,063.14 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> <br />