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<br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 22 <br /> ODOT RUN 05/05/09 19:00 <br /> - SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23750 - CON NORTH GAME FARM RD: <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> L230 FED. APPR.: STP-URBNZD > 200K PO <br /> STP -2385-057 PROJECT ID <br /> F15752 AGREEMENT BILLING PERIOD: 04/08/09 TO 05/05/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02752-000 NORTH GAME FARM RD: E4 530.47 <br /> CON02752-010 NORTH GAME FARM RD: 04 57,102.26 <br /> F15752 <br /> EXPENDITURE TOTAL 530.47 + 57,102.26 = 57,632.73 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 530.47 + 57,102.26 57,632.73 <br /> F15752 EXPENDITURE TOTAL 530.47 * 57,102.26 = 57,632.73 <br /> F15752-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 281.99 PERCENT: 89.73% <br /> FHWA SHARE 475.99 = 475.99 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 2g1;qq <br /> LESS: FHWA ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT 194.00 <br /> -------------0.00 <br /> FHWA CURRENT BILLING AMOUNT <br /> F15752 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 54.48 + 57,102.26 = 57,156.74 <br /> F15752-01 EUGENE, CITY OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 54.48 + 57,102.26 = 57,156.74 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 57,134.54 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P6050509-001 22.2p <br /> <br />