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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 20 <br /> ODOT RUN 06/30/09 19:24 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 24516 - CON ROOSEVELT BLVD:BELTL <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> L230 FED. APPR.: STP-URBNZD > 200K PO <br /> STP -2385-058 PROJECT ID <br /> F15767 AGREEMENT BILLING PERIOD: 06/03/09 TO 06/30/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02751-000 ROOSEVELT BLVD:BELTL E4 748.68 <br /> F15767 EXPENDITURE TOTAL 748.68 + 0.00 = 748.66 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 748.68 + 0.00 = 748.66 <br /> F15767 EXPENDITURE TOTAL 748.68 + 0.00 = 748.68 <br /> F15767-00 FEDERAL HIGHWAY ADMINISTRATION ND: CV2D005973-00 <br /> FHWA AUTHORIZED AMOUNT: 0.00 PERCENT: O.OOX <br /> FHWA SHARE 0.00 = 0.00 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 0.00 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F15767 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 748.68 + 0.00 = 748.68 <br /> F15767-01 EUGENE, CITY OF NO: CV20007853-00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00X 100.00X <br /> CUSTOMER SHARE 748.68 = 748.68 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED '748.68 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> <br /> ,i, _ __6 <br /> <br />