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<br /> REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 25 <br /> ODOT RUN 05/05/09 19:00 <br /> SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 24516 - CON ROOSEVELT BLVD:BELTL <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> L230 FED. APPR.: STP-URBNZD > 200K PO <br /> STP -2385-OSB PROJECT ID <br /> F15767 AGREEMENT BILLING PERIOD: 04/08/09 TO 05/05/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02751-000 ROOSEVELT BLVD:BELTL E4 748.68 <br /> F15767 EXPENDITURE TOTAL - 748.68 + 0..00 748.68 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 748.68 + 0.00 = 748.68 <br /> F15767 EXPENDITURE TOTAL 748.68 + 0.00 = 748.68 <br /> F15767-00 FEDERAL HIGHWAY ADMINISTRATION;` NO:~`32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 13,459.SQ PERCENT: 89.73X <br /> FHWA SHARE 671.79 = 671.79 <br /> LESS: FHWA AMOUNT PREVIOUSLY B~LLED 532.48 <br /> FHWA CURRENT BILLING AMOUNT (CHAR~9E-=-'F8050509-00) 139.31 <br /> F15767 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 76.89 + 0.00 = 76.69 <br /> F15767-01 EUGENE, CITY OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00% 100.00X <br /> CUSTOMER SHARE 76.89 = 76.89 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB050509-00) 76,gq <br /> <br />