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_ _ <br /> 'REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> - ODOT RUN 06/30/05 20:38 <br /> SUMMARY BILLING REPORT <br /> <br /> `-CUSTOMER: EUGENE, LITV OF <br /> LOCAL AGREEMEM: 20958 - PE HIGH ST-HILYARD TCSP <br /> -------`-----EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> H660 FED. APPR.: SECTION 117 PROJECTS <br /> TCSP-C039-010 PROJECT ID <br /> F17339 AGREEMENT BILLING PERIOD: 06/08/05 TO 06/30/05 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> PE000783-021 HIGH ST-NILYARD ST 02 162,511.00 <br /> PE000783-041 HIGH ST-HILVARD ST 02 28,883.53 <br /> PE000783-050 HIGH ST-HILVARD ST 02 14.40 <br /> F17339 EXPENDITURE TOTAL 191,394.53 14.40 191,408.93 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 191,394.53 + 14..40 191,408.93 <br /> F17339 EXPENDITURE TOTAL 191,394.53 + 14.40 =-------191_408_93- <br /> . <br /> F17339-00 FEDERAL HIGHWAY ADMINISTRATION ND: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 700,000.00 PERCENT: 100.00X <br /> FHWA SHARE 191,394.53 = 191,394.53 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED -------164,568_01 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB 063005-001 26,826.52 <br /> F17339 AGREEMENT EXPENDITURE TOTAL LESS: FHW0. SHARE 0.00 14.40 14.40 <br /> F17339-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUM: 0.00 AUTHORIZED PERCENT: 100.00X 100.00X <br /> CUSTOMER SHARE 14.40 = - 14.40 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 14.40 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> <br />