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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 02/05/08 18:59 <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.: STP-URBNZD > 200K PO <br /> STP -2385-047 PROJECT ID <br /> F15449 AGREEMENT BILLING PERIOD: 01/01/08 TO 02/05/08 <br /> EA - SUBJOB EA-SUBJOB TITLE ST ClS <br /> CON02608-000 NORTH BANK TRAIL:GRE E4 1,116.52 <br /> CON02608-011 NORTH BANK TRAIL:GRE 04 767,920.43 <br /> F35449 EXPENDITURE TOTAL 769,036.95 + 0.00 = 769,035.95 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 769,036.95 + 0.00 = 769,036.95 <br /> F15449 EXPENDITURE TOTAL 769,036.95 + 0.00 = 769,036.95 <br /> F15449-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 780,407.95 PERCENT: 89.73% <br /> FHWA SHARE 690,056.85 = 690,056.85 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 690,056.85 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F15449 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 78,980.10 + 0.00 78,980.10 <br /> F15449-01 OST-CITY OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br /> AUTHORIZED AMOUNT: 170,731.00 AUTHORIZED PERCENT: 100.00% 100.00Y. <br /> CUSTOMER SHARE 78,980.10 = 78,980.10 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 78,964.04 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB020508-00) 16.06 <br /> <br /> I <br /> <br />