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'..REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATIDN PAGE 9 <br /> ODOT- RUN 06/29/07 19:30 <br /> - SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22281 - PE MONROE ST/FRIENDLY S <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> i <br /> I H230 FED. APPR.: STP-URBNZD > 200K <br /> <br /> ,i STP -2385-045 PROJECT ID <br /> F17756 AGREEMENT BILLING PERIOD: 06/06/07 TO 06/29/07 <br /> EA - SUHJOB EA-SUBJOB TITLE ST CLS <br /> 'j <br /> I <br /> C3201605-000 MONROE ST/FRIENDLY S 02 8,995.13 <br /> F17756 EXPENDITURE TOTAL 8,995.13 + 0.00 = 8,995.13 <br /> ' <br /> EXPENDITURE TOTAL lE5S EXCESS CE AND DEFERRER COST: 8,995.13 + 0.00 = 8,995.13 <br /> F17756 EXPENDITURE TOTAL 8,995.13 + 0.00 = 8,995.13 <br /> ~ _________'_2O_____ <br /> ij F17756-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWAAUTHORI2ED AMOUNT: 10.000.00 PERCENT: 89.73% <br /> ~ FHWA.SHARE 8,071.33 = 8,071.33 <br /> LESS: FHWA P.MOUNI PREVIOUSLY BILLED 8,071.33 <br /> FHWA CURRENT BILLING AMOUNT -------------0_00- <br /> F17756 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 923.80 * 0.00 = 923.80 <br /> I <br /> F1775b-OL EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 514.00 AUTHORIZED PERCENT: 100.00% 100.00% - <br /> CUSTOMER SHARE 923.80 - 923.80 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 833.05 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB062907-00) 90.75 <br /> i <br /> i <br /> <br />