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~.-REPORT N0: FMB1824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 12 <br /> ODOY RUN 06/29/07 19:30 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CLTY OF <br /> LOCAL AGREEMENT: 23070 - CON NORTH BANK TRAIL:GRE <br /> -------------EXPENBITUR£ TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> L230 FED. APPR.: STP-URHNZD > 200K PO <br /> STP -2385-047 PROJECT ID <br /> F15444 AGREEMENT BILLING PERIOD: 06/06/07 TO 06/29/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02608-000 NORTH BANK TRAIL:GRE E4 532.67 <br /> CON02608-021 NORTH HANK TRAIL:GRE 04 324,809.48 <br /> F15449 EXPENDITURE TOTAL 325,342.15 + 0.00 = 325,342.15 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 325,342.15 + 0.00 325,342.15 <br /> F15449 EXPENDITURE TOTAL 325,342.15 + 0.00 = 325,342.15 <br /> F15449-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 516,601.75 PERCENT: 89.73% <br /> FHWA SHARE 291,929.51 = 291,929.51 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 292,929.51 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F15449 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE - 33,412.64 + 0.00 = 33,412.b4 <br /> F15449-OI EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 33,412.64 = 33,412.64 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.37 <br /> CUSTOMER CURRENT BILLING. AMOUNT (CHARGE - PB062907-00) 33,412.27 <br /> <br /> i <br /> I <br /> <br />