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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 01/06/09 19:05 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> LV20 FED. APPR.: HIGH PRIORITY PROJEC <br /> HPP -2385-051 PROJECT ID <br /> F15570 AGREEMENT BILLING PERIOD: 12/03/08 TO 01/06/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02630-051 COURTHOUSE DISTRICT 04 C 603,479.33 <br /> F15570 EXPENDITURE TOTAL 603,479.33 + 0.00 = 603,479.33 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 603,479.33 + 0.00 603,479.33 <br /> F15570 EXPENDITURE TOTAL 603,479.33 + 0.00 = 603,479.33 <br /> F15570-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 541,502.00 PERCENT: 89.73Y. <br /> FHWA SHARE 541,502.00 = 541,502.00 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 541,502.00 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F15570 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 61,977.33 + 0.00 61,977.33 <br /> F15570-01 OST-CITV OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br /> AUTHORIZED AMOUNT: 61,977.33 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 61,977.33 = 61,977.33 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 61,977.33 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 01/06/09 19:05 <br /> SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: OST-CITY 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 /> F35571 AGREEMENT BILLING PERIOD: 12/03/08 TO 01/06/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02630-061 COURTHOUSE DISTRICT 04 C 29,826.02 <br /> F15571 EXPENDITURE TOTAL 29,826.02 + 0.00 = 29,826.02 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 29,826.02 + 0.00 29,826.02 <br /> F15571 EXPENDITURE TOTAL 29,826.02 + 0.00 = 29,826.02 <br /> F15571-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 26,762.88 PERCENT: 89.73% <br /> FHWA SHARE 26,762.88 = 26,762.88 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 26,762.88 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F15571 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 3,063.14 0.00 3,063.14 <br /> F15571-01 OST-CITV OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br /> AUTHORIZED AMOUNT: 3,063.14 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE ~ 3,063.14 = 3,063.14 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 3,063.14 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> <br />