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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 05/05/09 19:00 <br /> SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22281 - CON MONROE ST/FRIENDLY S <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> L230 FED. APPR.: STP-URBNZD > 200K PO <br /> STP -2385-050 PROJECT ID <br /> F15563 AGREEMENT BILLING PERIOD: 04/08/09 TO 05/05/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02632-000 MONROE ST/FRIENDLY S E4 3,605.23 <br /> CON02632-011 MONROE ST/FRIENDLY S 04 285,968.08 <br /> CON02632-021 MONROE ST/FRIENDLY S E4 103,712.04 <br /> F15563 EXPENDITURE TOTAL 393,285.35 0.00 393,285.35 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 393,285.35 + 0.00 = 393,285.35 <br /> F15563 EXPENDITURE TOTAL 393,285.35 + 0.00 = 393,285.35 <br /> F15563-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 298,594.00 PERCENT: 76.17% <br /> FHWA SHARE 299,565.45 = 299,565.45 <br /> LESS: FHWA AMOUNT PREVIOUSLY BTLLED 298,594.00 <br /> LESS: FHWA ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT 971.45 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F15563 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 93,719.90 + 0.00 93,719.90 <br /> F15563-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 47,233.22 AUTHORIZED PERCENT: 100.00% 100..00% <br /> CUSTOMER SHARE 93,719.90 = 93,719.90 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 40,268.29 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P8050509-00) 53,451.61 <br /> <br />