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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 22 <br /> ,ODOT RUN 05/05/09 19:00 <br /> ' ~ ~ SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENEx CITY OF <br /> I <br /> ' LOCAL AGREEMENT: 23750 -CON NORTH GAME FARM RD: <br /> j. '°----------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> I FHWA PARTICIPATING NON-PARTICIPATING CALCULAjIONS <br /> I L230 FED. APPR:: STP-URBNZD:> 200K PO <br /> STP-2385-057 PROJECT ID <br /> F15752 AGREEMENT BILLING PERIOD: 04/08/09 TO OS/05/D9 <br /> EA - SUBJOB EA-SUBJOB TITLE' ST CLS <br /> 'i <br /> CON02752-000 NORTH GAPE' FARM RD: E4 530.47 <br /> ~ - CON02752-010 NORTH GAPE FARM RDs 04 ~ ~ 57x102.26 <br /> i <br /> _____-----°----°~z <br /> FI5752 EXPENDITURE TOTAL 530.47 + 57x302.26 57x632.73 <br /> <br /> '~I j EXPENDITURE TOTAL LESS .EXCESS CE AND DEFERRED COST: 550.47 + 57,102.26 57x632.73 <br /> F15752 EXPENDITURE TOTAL 530.47 + 57x102.26 = - 57x632.73 <br /> F15752-00 FEDERAL HIGHMAV 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 ~ ~ 281.'99 <br /> i ' LESS: FHWA ADJ $ -SHARE EXCEEDS AUTHORIZED AMOUNT 194.00 <br /> i "~__--_---__-0. BO <br /> FHWA CURRENT BILLING AMOUNT <br /> ===msox===sax:==ex: <br /> i F15752 AGREEMENT - EXPENDITURE TOTAL LESS: FHWA SHARE 54.48 + 57x102.26 57.156.74 <br /> i <br /> i ~ _,aa,ra~=ees:eoo:a=esa <br /> F15752-O1 -EUGENE. CITY OF N0: 5~928 00 s._ . <br /> ~ - ESTIMATED ANOUNi: 0.00 AUTHORIZED PERCENTS ~ '1'b0` OOX ~ 100.00% <br /> i CUSTOMER SHARE ~ 54 48 + 57x102.26 = 57x156.74 <br /> i i LESS:, CUSTOMER AMOUNt PREVIOUSLY BILLED ~ . S`la 134.54 <br /> __1 <br /> , <br /> ' ~ CUSTOMER CURRENT BILIING~AM0UN7 (CHARGE - P6050~09-00) ~ 22.20. <br /> ~ r. ,5 r <br /> ~ <br /> ~ ~ <br /> _ <br /> ~ ~ <br /> i <br /> i r <br /> i ' <br /> } <br /> F <br /> } . <br /> <br />