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<br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 15 <br /> ODOT RUN 06/30/09 19:24 <br /> SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: EUGENE, (ITV OF <br /> LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> LY20 FED. APPR.: HIGH PRIORZTY PROJEC <br /> HPP -S001-256 PROJECT ID ' <br /> F14386 AGREEMENT BILLING PERIOD: 06/03/09 TO 06/30/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> (0205200-011 I5 FRANKLIN-GLENWOOD PS 61,604.11 <br /> F143B6 EXPENDITURE TOTAL 61,604.11 + 0.00 61,604.11 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 61,604.11 * 0.00 = 61,604.11 <br /> F14386 EXPENDITURE TOTAL 61,604.11 + 0.00 = 61,604.11 <br /> F14386-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973-00 <br /> FHWA AUTHORIZED AMOUNT: 142,640.00 PERCENT: 89.73% <br /> FHWA SHARE 55,277.36 = 55,277.36 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 48,907.81 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB063009-00) 6,369.55 <br /> F14386 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 6,326.75 + 0.00 6,326.75 <br /> F14386-01 EUGENE, (ITV OF N0: CV20007853-00 <br /> ESTIMATED AMOUNT: 10,000.00 AUTHORIZED PERCENT: 43.69% 43.69% <br /> CUSTOMER SHARE 2x764.15 = 2,764.15 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 2,445.64 , <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB063009-00) 318.51 <br /> F14386-02 SPRINGFIELD, (ITV OF N0: CV20007932-00 <br /> ESTIMATED AMOUNT: 21,824.20 AUTHORIZED PERCENT: 56.31% 56.31% <br /> CUSTOMER SHARE 3x562.59 = 3x562.59 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 3x152.07 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB063009-OOl 410.52 <br /> <br />