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<br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 19 <br /> ODOT RUN 06/02/09 18:57 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITV 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 -2385-058 PROJECT ID <br /> F15767 AGREEMENT BILLING PERIOD: 05/06/09 TO 06/02/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02751-000 ROOSEVELT BLVD:BELTL E4 748.68 <br /> +__-----------0.00 = 748.68 <br /> F15767 EXPENDITURE TOTAL 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 N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 0.00 PERCENT: 0.00% <br /> FHWA SHARE 0.00 = 0.00 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 0.00 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F15767 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 748.68 + 0.00 = 748.68 <br /> F15767-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00% 100.00'/. <br /> CUSTOMER SHARE 748.68 = 748.68 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 76,89 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB060209-00) 671.79 <br /> <br />