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1 <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 16 <br /> ODOT RUN 06/02/09 18:57 <br /> .SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, (ITV OF ~ ~ . <br /> I <br /> LOCAL AGREEMENT: 23750 -CON NORTH GAME FARM RD: <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FNWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> L230 FED. APPR.: STP-URSN2D > 200K PO <br /> ~ STP -2385-057 PROJECT ID <br /> F15752 AGREEMENT BILLING PERIOD: A5/06/09 TO 06/02/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02752-000 NORTH GAME FARM RD: - E4 530.47 <br /> ~ CON02752-010 NORTHGAME FARM RD: 04 - 57_102.26- <br /> ) a - <br /> F15752 EXPENDITURE TOTAL - 530.47 57,102.26 57,632.73 <br /> ' r t - <br /> EXPENDITURE TOTAL LESS EXCESSCE AND DEFERRED COST: 530.47 57,102.26 57,632.73 <br /> F15752 EXPENDITURE TOTAL 530.47 + 57x102.26 57,632.73 <br /> t~ F15752-00 FEDERAL HIGHWAY ADMINISTRATION ND; 32775 -00 ~ _ <br /> FHWA AUTHIXtIZED AMOUNT: 0.00 PERCENT: O.OOK <br /> ` FNWA SHARE 0.00 0.00 <br /> ~ ~ LESS: FNWA AMOUNT PREVIOUSLY BILLED 0.00 <br /> 3 FHW0. CURRENT BILLING AMOUNT 0.00' <br /> j ~ F15752 AGREEMENT EXPENDITURE TOTAL LESS: FNWA SHARE ~ 530.47 + 57,102.26 57,632.73 <br /> ~ F15752-O1 EUGENE, CITY OF s °-IYO"529'18 '-00' ~ <br /> ~ ESTIMATED AMOUNT: ` 0.00 AUTHORIZED Pt;R.CENT ~ 100 00X ~100.00X <br /> I <br /> CUSTOMER SHARE S 530 47 * 57,;102.26. = 57,632.73 <br /> } LESS.: CUSTOMER AMOUNT PREVIOUS~.V BILLED 57_158.74 <br /> CUSTOMER CURRENT BILLING AMOU~'I (CHARGE - PB060209-00)~~ ------=----475_99- <br /> c..' ~ <br /> . a <br /> 'C <br /> <br /> 1 ~ k iib%~ <br /> ~ ( ~ .e s <br /> i " <br /> i j L <br /> ~ ~ s, <br /> t <br /> i <br /> --i <br /> Ili <br /> { <br /> i <br /> ~ i <br /> ,3 <br /> .i <br /> 1 <br /> I <br /> - ~ ~ . <br /> 1 <br /> i <br /> i - <br /> I <br /> <br />