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<br /> REPORT ND: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 13 <br /> ODOT RUN 01/06/09 19:05 <br /> SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> LY20 FED. APPR.: HIGH PRIORITY PROJEC <br /> HPP -5001-256 PROJECT ID <br /> F14386 AGREEMENT BILLING PERIOD: 12/03/08 TO 01/06/09 <br /> EA - SUBJOB EA-SUBJOS TITLE ST CLS <br /> C0205200-011 I5 FRANKLIN-GLENWOOD 05 51,219.79 <br /> F14386 EXPENDITURE TOTAL 51,219.79 + 0.00 = 51,219.79 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 51,219.79 * 0.00 = 51,219.79 <br /> F14386 EXPENDITURE TOTAL 51,219.79 + 0.00 = 51,219.79 <br /> F14386-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 142,640.00 PERCENT: 89.73X <br /> FHWA SHARE 45,959.51 = 45,959.51 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 45,959.51 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> +--_----------0.00 - 5,260.28 <br /> F14386 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 5,260.28 <br /> F143B6-O1 EUGENE, CITY OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 10,000.00 AUTHORIZED PERCENT: 43.69Y. 43.69Y. <br /> CUSTOMER SHARE 2,298.21 = 2s298.21 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 1,870.08 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P6010609-00) 428.13 <br /> F14386-02 SPRINGFIELD, CITY OF N0: 53047 -00 <br /> ESTIMATED AMOUNT: 21,824.20 AUTHORIZED PERCENT: 56.31% 56.31 Y. <br /> CUSTOMER SHARE 2,962.06 = 2,962.06 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 2,410.26 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB010609-00) 551.80 <br /> <br />