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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 19 <br /> ODOT RUN 06/02/09 18:57 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 24516 - CON ROOSEVELT BLVD:BELTL <br /> ` -EXPENDITURE TOTAL-------- - SICCING--- <br /> : - <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 /> III .i <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 /> <br /> ~I~ F15757-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHNA AUTHORIZED AMOUNT: 0.00 PERCENT: O.OOX <br /> j FHWA SNARE 0.00 = 0.00 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED -------0_00- <br /> FHNA CURRENT BILLING AMOUNT -0~_00 <br /> i <br /> I. i <br /> F15767 AGREEMENT ~ EXPENDITURE-TOTAL LESS: FHWA SHARE ~ 748.68 t 0.00 = ]48.68- <br /> ' F15767-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00X 100.00Y. <br /> CUSTOMER SHARE - 748.68 = 748.68 <br /> ~ LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 76.89 <br /> i <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P6060209-00) ~ 671.?9 <br /> ~ c_________________ <br /> <br />