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<br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 06/02/09 18:57 <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: 05/06/09 TO 06/02/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02632-000 MONROE ST/FRIENDLY S E4 4,253.84 <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 393,933.96 0.00 393,933.96 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 393,933.96 0.00 = 393,933.96 <br /> F15563 EXPENDITURE TOTAL 393,933.96 + 0.00 = 393,933.96 <br /> F15563-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 315,607.13 PERCENT: 76.17X <br /> FHWA SHARE 300,059.49 = 300,059.49 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 298,594.00 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - F6060209-00) 1,465.49 <br /> F15563 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 93,874.47 + 0.00 = 93,874.47 <br /> F15563-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 47,233.22 AUTHORIZED PERCENT: 100.007. 100.00X <br /> CUSTOMER SHARE 93,874.47 = 93,874.47 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 93,719.90 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB060209-00) 154.57 <br /> <br />