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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> ODOT RUN 11/06/07 19:28 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF 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.: SIP-URBNZD > 200K PO <br /> STP -2385-047 PROJECT ID <br /> F15449 AGREEMENT BILLING PERIOD: 10/03/07 TO 11/06/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02608-000 NORTH BANK TRAIL:GRE E4 960.13 <br /> CON02608-011 NORTH BANK TRAIL:GRE 04 750,794.45 <br /> F15449 EXPENDITURE TOTAL 751,754.58 + 0.00 751,754.58 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 751,754.58 + 0.00 = 751,754.58 <br /> F15449 EXPENDITURE TOTAL 751,754.58 + 0.00 = 751,754.58 <br /> F15449-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 780,407.95 PERCENT: 89.73% <br /> FHWA SHARE 674,549.38 = 674,549.38 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 674,549.38 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F15449 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 77,205.20 + 0.00 77,205.20 <br /> F15449-01 OST-CITY OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br /> AUTHORIZED AMOUNT: 170,731.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 71,205.20 = 77,205.20 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 72,220.60 <br /> <br /> ,I CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB110607-00) 4,984.60 <br /> <br />