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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE !0 <br /> ODOT RUN 09/01/09 19:03 <br /> SUMMARY BILLING REPORT <br /> - CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23422 - CON EUGENE TRAIN DEPOT <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> LV10 FED. APPR.: HIGH PRIORITY PROJ <br /> HPP -2385-059 PROJECT ID <br /> F16110 AGREEMENT BILLING PERIOD: 08/05/09 TO 09/01/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> i <br /> j CON02832-000 EUGENE TRAIN DEPOT E4 265.38 <br /> CON02832-011 EUGENE TRAIN DEPOT 04 405.08 <br /> F16130 EXPENDITURE TOTAL 670.46 + 0.00 670.46 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 670.46 + 0.00 = 670.46 <br /> F16110 EXPENDITURE TOTAL 670.46 + 0.00 = 670.46 <br /> F16130-00 FEDERAL HIGHWAY ADMINISTRATION N0: CV20005973-00 <br /> FHWA AUTHORIZED AMOUNT: 497,746.65 ~ PERCENT: 89.73% <br /> FHWA SHARE 601.60 = 601.60 - <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 601.60 <br /> --'--------'-0.00 <br /> FHWA CURRENT BILLING AMOUNT <br /> F16110 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 68.86 + 0.00 = 68.86 <br /> F16130-01 EUGENE, CITY OF N0: CV20007853-00 <br /> ESTIMATED AMOUNT: 59,934.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 68.86 = 68.86 <br /> <br /> ' LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB090109-00> 68.86 <br /> <br />