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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 08/04/09 18:56 <br /> SUMMARY BILLING REPORT <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: 07/01/09 TO 08/04/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ~ ST CLS <br /> CON02632-000 MONROE ST/FRIENDLY S E4 4,237.92 <br /> CON02632-001 MONRDE ST/FRIENDLY S E4 15.92 <br /> CON02632-010 MONROE ST/FRIENDLY S 04 <br /> CON02632-011 MONROE ST/FRIENDLY S D4 285,968.08 <br /> CON02632-021 MONROE ST/FRIENDLY S E4 103,712.04 <br /> F15563 EXPENDITURE TOTAL 393,918.04 + 15.92 393,933.96 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 393,918.04 + 15.92 = 393,933.96 <br /> F15563 EXPENDITURE TOTAL 393,918.04 + 15.92 = 393,933.96 <br /> F15563-00 FEDERAL HIGHWAY ADMINISTRATION N0: CV20005973-00 <br /> FHWA AUTHORIZED AMOUNT: 315,607.13 PERCENT: 80.12% <br /> FHWA SHARE 315,607.13 = 315,607.13 <br /> LESS: FHWA AMDUNT PREVIOUSLY BILLED 315,607.13 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F15563 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 78,310.91 + 15.92 78,326.83 <br /> F15563-01 EUGENE, CITY OF N0: CV20007853-00 <br /> ESTIMATED AMOUNT: ~ 47,233.22 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 78,310.91 + 15.92 = 78,326.83 , <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY SICCED 93,874.47 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB080409-00) 15,547.64- <br /> <br /> ~ _ <br /> <br />