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<br /> REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATIDN PAGE 13 <br /> ODOT RUN 02/03/09 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 /> LV20 FED. APPR.: HIGH PRIORITY PROJEC <br /> HPP -S001-256 PROJECT ID <br /> F14386 AGREEMENT BILLING PERIOD: 01/07/09 TO 02/03/09 <br /> EA - SUBJOS EA-SUBJOB TITLE ST CLS <br /> C0205200-011 I5 FRANKLIN-GLENWOOD P5 52,295.58 <br /> F14386 EXPENDITURE TOTAL 52,295.58 + 0.00 52,295.58 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 52,295.58 + 0.00 = 52,295.58 <br /> F143B6 EXPENDITURE TOTAL 52,295.58 + 0.00 = 52,295.58 <br /> F143B6-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 142,640.00 PERCENT: 89.73X <br /> FHWA SHARE 46,924.82 = 46,924.82 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 45,959.51 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB020309-00) 965.31 <br /> F14386 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 5,370.76 + 0.00 5,370.76 <br /> F14386-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 10,000.00 AUTHORIZED PERCENT: 43.69Y. 43.69X <br /> CUSTOMER SHARE 2,346.48 = 2,346.48 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 2,298.21 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB020309-00) 48.27 <br /> F14386-02 SPRINGFIELD, CITY OF ,NO: 53047 -00 <br /> ESTIMATED AMOUNT: 21,824.20 AUTHORIZED PERCENT: 56.31X 56.31 Y. <br /> CUSTOMER SHARE 3,024.27 = 3,024.27 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 2,962.06 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P8020309-001 62.21 <br /> <br />