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<br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 17 <br /> DDOT RUN 08/04/09 18:56 _ <br /> SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> LV20 FED. APPR.: HIGH PRIORITY PROJEC <br /> HPP -5001-256 PROJECT ID <br /> F14386 AGREEMENT BILLING PERIOD: 07/01/09 TO 08/04/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C0205200-011 I5 FRANKLIN-GLENWOOD PS 62,305.92 <br /> F14386 EXPENDITURE TOTAL 62,305.92 + 0.00 = 62,305.92 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 62,305.92 + 0.00 = 62,305.92 <br /> F14386 EXPENDITURE TOTAL 62,305.92 + 0.00 = 62,305.92 <br /> F143B6-00 FEDERAL HIGHWAY ADMINISTRATION N0: CV20005973-00 <br /> FHWA AUTHORIZED AMOUNT: 142,640.00 PERCENT: 89.73% <br /> FHWA SHARE 55,907.10 = 55,907.10 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 55,907.10 <br /> FHWA CURRENT SICCING AMOUNT 0.00 <br /> F14386 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 6,398.82 + 0.00 = 6,398.82 <br /> F14386-01 EUGENE, CITY OF NO: CV20007853-00 <br /> ESTIMATED AMOUNT: 10,000.00 AUTHORIZED PERCENT: 43.69% 43.69% <br /> CUSTOMER SHARE 2,795.64 = 2,795.64 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 2,764.15 <br /> CUSTOMER CURREN7 BILLING AMOUNT (CHARGE - PB080409-00) 31.49 <br /> F14386-02 SPRINGFIELD, CITY OF NO: CV20007932-00 <br /> ESTIMATED AMOUNT: 21,824.20 AUTHORIZED PERCENT: 56.31% 56.31% <br /> CUSTOMER SHARE 3,603.17 = 3,603.17 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 3,562.59 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB080409-001 40.58 <br /> <br />