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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODDT RUN 01/06/09 19:05 <br /> SUMMARV BILLING REPORT <br /> CUSTOMER: OST-CITV OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> L230 FED. APPR.: STP-URBNZD > 200K PO <br /> HPP -2385-049 PROJECT ID <br /> F15568 AGREEMENT BILLING PERIOD: 12/03/08 TO 01/06/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02630-030 COURTHOUSE DISTRICT 04 862,966.84 <br /> F15568 EXPENDITURE TOTAL 0.00 + 862,966.84 = 862,966.84 <br /> <br /> ' <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 0.00 + 862,966.84 = 862,966.84 <br /> F15568 EXPENDITURE TOTAL 0.00 + 862,966.84 = 862,966.84 <br /> F15568-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 0.00 PERCENT: 0.00% <br /> FHWA SHARE 0.00 = 0.00 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 0.00 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F15568 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 0.00 + 862,966.84 = 862,966.84 <br /> F15568-01 OST-CITV OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br /> AUTHORIZED AMOUNT: 720,446.94 AUTHORIZED PERCENT: 100.00X 100.00% <br /> CUSTOMER SHARE 862,966.84 = 862,966.84 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br /> LESS: CUSTOMER ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT 142,519.90 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB010609-00) 720,446.94 <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 01/06/09 19:05 <br /> SUMMARV BILLING REPORT <br /> CUSTOMER: DST-CITV OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> HV20 FED. APPR.: HIGH PRIORITY PROJEC <br /> HPP -2385-051 PROJECT ID <br /> F15569 AGREEMENT BILLING PERIOD: 12/03/08 TO 01/06/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02630-041 COURTHOUSE DISTRICT 04 C 190,677.59 <br /> F15569 EXPENDITURE TOTAL 190,677.59 + 0.00 190,677.59 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 190,677.59 * 0.00 190,677.59 <br /> F15569 EXPENDITURE TOTAL 190,677.59 + 0.00 = 190,677.59 <br /> F15569-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 171,095.00 PERCENT: 89.73% <br /> FHWA SHARE 171,095.00 = 171,095.00 <br /> LESS: FHWA AMOUNT PREVIOUSLV BILLED 171,095.00 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F15569 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 19,582.59 + 0.00 19,582.59 <br /> F15569-01 OST-CITV OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br /> AUTHORIZED AMOUNT: 19,582.59 AUTHORIZED PERCENT: 100.00X 100.00% <br /> CUSTOMER SHARE 19,582.59 = 19,582.59 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 19,582.59 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> <br />