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<br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 05/05/09 19:00 <br /> SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23359 - PE WEST BANK TRAIL EDGE <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> H220 FED. APPR.: STP-ENHANCEMENT <br /> STP -2385-046 PROJECT ID <br /> F17800 AGREEMENT BILLING PERIOD: 04/08/09 TO 05/05/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201606-000 WEST BANK TRAIL:BEAV 02 70.19 <br /> F17800 EXPENDITURE TOTAL 70.19 + 0.00 = 70.19 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 70.19 + 0.00 = 70.19 <br /> F17800 EXPENDITURE TOTAL 70.19 • 0.00 = 70.19 <br /> . <br /> F17800-00 FEDERAL HIGHWAY ADMINISTRATIOff,~~ ` - N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: 89.73% <br /> FHWA SHARE ~ ~ 62.98 = 62.98 <br /> LESS: FHWA AMOUNT PREVIOUSL BILLED J/ ' ------------62_98- <br /> FHWA CURRENT BILLING AMOUNT„~/ 0.00 <br /> F17800 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 7.21 + 0.00 = 7.21 <br /> F17800-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 7.21 = 7.21 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 4.57 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB050509-00) 2.64 <br /> <br />