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<br /> REPORT ND: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 09/04/07 19:08 <br /> SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: OST-CITY DF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 23070 - CON NORTH BANK TRAIL:GRE <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> L230 FED. APPR.: STP-URBNZD > 200K PO <br /> STP -2385-047 PROJECT ID <br /> F15449 AGREEMENT BILLING PERIOD: 08/08/07 TO 09/04/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02608-000 NORTH BANK TRAIL:GRE E4 656.53 <br /> CON02608-011 NORTH BANK TRAIL:GRE 04 633,800.02 <br /> F15449 EXPENDITURE TOTAL 634,456.55 + 0.00 634,456.55 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 634,456.55 + 0.00 = 634,456.55 <br /> F15449 EXPENDITURE TOTAL 634,456.55 + 0.00 = 634,456.55 <br /> F15449-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 780,407.95 PERCENT: 89.73% <br /> FHWA SHARE 569,297.86 = 569,297.86 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 569,297.86 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F15449 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 65,158.69 + 0.00 65,158.69 <br /> F15449-01 OST-CITY OF EUGENE PUBLIC WORKS NO: 0000132900-84 <br /> AUTHORIZED AMOUNT: 170,731.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 65,158.69 = 65,158.69 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 50,815.72 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB090407-00) 14,342.97 <br /> <br />