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REPDRT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 11/06/07 19:28 <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 /> L230 FED. APPR.: STP-URBNZD > 200K PO <br /> HPP -2385-049 PROJECT ID <br /> F15568 AGREEMENT BILLING PERIOD: 10/03/07 TO 11/06/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02630-030 COURTHOUSE DISTRICT 04 C 323,614.98 <br /> F15568 EXPENDITURE TOTAL 0.00 + 323,614.98 = 323,614.98 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 0.00 + 323,614.98 = 323,614.98 <br /> F15568 EXPENDITURE TOTAL 0.00 + 323,614.98 = 323,614.98 <br /> F15568-00 FEDERAL HIGHWAV ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 0.00 PERCENT: 0.00% <br /> FHWA SHARE 0.00 = 0.00 <br /> LESS: FHWA AMOUNT PREVIOUSLV BILLED 0.00 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F15568 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 0.00 + 323,614.98 = 323,614.98 <br /> F15568-OS OST-CITY OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br /> AUTHORIZED AMOUNT: 400,000.00 AUTHORIZED PERCENT: 100.00% 100.00'/. <br /> CUSTOMER SHARE 323,614.98 = 323,614.98 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLV BILLED 0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB310607-00) 323,614.98 <br /> <br /> REPORT ND: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 11/06/07 19:28 <br /> SUMMARV BILLING REPORT <br /> <br /> CUSTOMER: DST-CITY 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: 10/03/07 TO 11/06/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02630-061 COURTHOUSE DISTRICT 04 C 29,826.00 <br /> F15571 EXPENDITURE TOTAL 29,826.00 + p.00 = 29,826.00 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 29,826.00 + 0.00 = 29,826.00 <br /> F15571 EXPENDITURETOTAL 29,826.00 + 0.00 - 29,826.00 <br /> F15571-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 26,762.88 PERCENT: 89.73% <br /> FHWA SHARE 26,762.86 = 26,762.86 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 26,762.86 <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-CITY OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br /> AUTHORIZED AMCUNT: 100,000.00 AUTHORIZED PERCENT: 100.00% 100.00'/. <br /> CUSTOMER SHARE 3,063.14 ~ = 3,063.14 ' <br /> LESS: CUSTOMER AMOUNT PREVIOUSLV BILLED p.00 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P6110607-00) 3,063.14 <br /> <br />