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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 16 <br /> ODOT RUN 01/06/09 19:05 <br /> . SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23750 - CON NORTH GAME FARM RD: <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> L230 FED. APPR.: STP-URBNZD > 200K PO <br /> STP -2385-057 PROJECT ID <br /> i F15752 AGREEMENT BILLING PERIOD: 12/03/08 TO 01/06/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02752-000 NORTH GAME FARM R0: E4 314.27 <br /> F15752 EXPENDITURE TOTAL 314.27 + 0.00 = 314.27 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 314.27 + 0.00 = 314.27 <br /> F15752 EXPENDITURE TOTAL 314.27 + 0.00 = 314.27 <br /> F15752-00 FEDERAL HIGHWAY ADMINISTRATION ND: 32775 -00 <br /> i <br /> FHWA AUTHORIZED AMDUNT: 13,459.50 PERCENT: 89.73Y. <br /> FHWA SHARE 281.99 = 281.99 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED -----------281_99- <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F15752 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 32.28 + 0.00 = 32.28 <br /> i <br /> F15752-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00X 100.00X - <br /> CUSTOMER SHARE 32.28 - 32.28 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 32.28 <br /> ~ CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> i <br /> i <br /> I <br /> i <br /> i <br /> <br /> i <br /> <br /> i <br /> <br /> ii <br /> <br />