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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 19 <br /> ODOT RUN 05/05/09 19:00 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITV 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 /> <br /> - F14386 AGREEMENT BILLING PERIOD: 04/08/09 TO 05/05/09 <br /> EA - SUBJOS EA-SUBJOB TITLE ST CLS <br /> C0205200-011 I5 FRANKLIN-GLENWOOD PS 54,505.53 <br /> F14386 EXPENDITURE TOTAL 54,505.53 + 0.00 54,505.53 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 54,505.53 + 0.00 54,505.53 <br /> F14386 EXPENDITURE TOTAL 54,505.53 + 0.00 = 54,505.53 <br /> F14386-00 FEDERAL HIGHWAY ADMINISTRATION ND: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 142,640.00 PERCENT: 89.73% <br /> FHWA SHARE ~ 48,907.81 = 48,907.81 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 48,907.81 <br /> ----------~--0.00 <br /> FHWA CURRENT BILLING AMOUNT <br /> F14386 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 5,597.72 + 0.00 5,597.72 <br /> F14386-01 EUGENE, CITY DF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 10,000.00 AUTHORIZED PERCENT: 43.69% 43.69% <br /> CUSTOMER SHARE 2,445.64 = 2,445.64 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 2,346.48 <br /> -------__-__99.16 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB050509-00) <br /> F14386-02 SPRINGFIELD, CITV OF NO: 53047 -00 <br /> ESTIMATED AMOUNT: 21,824.20 AUTHORIZED PERCENT: 56.31% 56.31% <br /> CUSTOMER SHARE 3,152.07 = 3,152.07 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 3,024.27 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB050509-00) 127.80 <br /> <br />