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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 05/03/05 19:39 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> Q220 FED. APPR.: STP-ENHANCEMENT <br /> HPP -2385-037 PROJECT ID <br /> F14922 AGREEMENT BILLING PERIOD: 04/06/05 TO 05/03/05 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01677-041 THEEUGENEOEPOTSECT. 04 C 122,974.48 <br /> F14922 EXPENDITURE TOTAL 122,974.48 + 0.00 122,974.48 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 122,974.48 + 0.00 122,974.48 <br /> F14922 EXPENDITURE TOTAL 122,974.48 + 0.00 = 122,974.48 <br /> F14922-00 FEDERAL HIGHWAY ADMINISTRATION ND: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 110,345.00 PERCENT: 89.73% <br /> FHWA SHARE 110,345.00 = 110,345.00 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 110,345.00 <br /> ' FHWA CURRENT BILLING AMOUNT 0.00 <br /> F14922 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 12,629.48 + 0.00 12,629.48 <br /> F14922-01 OST-CITY OF EUGENE PUBLIC WORKS ND: 0000132900-84 <br /> AUTHORIZED AMOUNT: 12,629.48 ~ AUTHIN2I ZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 12,629.48 = 12,629.48 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 12,629.48 <br /> CUSTOMER CURRENT BILLING AMOUNT 0 00 <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 05/03/05 14:39 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. <br /> <br /> ' - -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> H230 FED. APPR.: STP-URBNZD > 200K <br /> HPP -2385-037 PROJECT ID <br /> F17322 AGREEMENT BILLING PERIOD: 04/06/05 TO 05/03/05 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01677-051 THEEUGENEDEPOTSECT. 04 126,016.94 <br /> F17322 EXPENDITURE TOTAL 126,016.94 + 0.00 = 126,016.94 <br /> EXPENDITURE TOTAL LESS EXCESS CE ANO DEFERRED COST: 126,016.94 + 0.00 = 126,016.94 <br /> F17322 EXPENDITURE TOTAL 126,016.94 + 0.00 = 126,016.94 <br /> F17322-00 FEDERAL HIGHWAY ADMINISTRATION ND: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 113,075.00 PERCENT: 89.73% <br /> FHWA SHARE 113,075.00 = 113,075.00 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 113,075.00 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F17322 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 12,941.94 + 0.00 = 12,941.94 <br /> F17322-01 OST-CITY OF EUGENE PUBLIC NORKS NO: 0000132900-84 <br /> AUTHORIZED AMOUNT: 12,941.94 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 12,941.94 = 12,941.94 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 12,942.25 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB050305-00) 0.31- <br /> <br />