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REPORT ND: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 21 <br /> ODOT RUN 09/01/09 19:03 <br /> SUMMARV BILLING REPORT <br /> CUSTOMER: EUGENE, (ITV OF <br /> LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWODD IN <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> HY20 FED. APPR.: HIGH PRIORITY PROJEC <br /> HPP -S001-256 PROJECT ID <br /> F14385 AGREEMENT BILLING PERIOD: 08/05/09 TO 09/01/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> (0205200-000 I5 FRANKLIN-GLENWOOD P5 5,283.93 <br /> F14385 EXPENDITURE TOTAL 5,283.93 + 0.00 = 5,283.93 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 5,283.93 + 0.00 5,283.93 <br /> F14385 EXPENDITURE TOTAL 5,283.93 + 0.00 = 5,283.93 <br /> F14385-00 FEDERAL HIGHWAV ADMINISTRATION N0: CV20005973-00 <br /> FHWA AUTHORIZED AMOUNT: 68,438.00 PERCENT: 89.73% <br /> FHWA SHARE 4,741.27 = 4,741.27 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 4,741.27 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F14385 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 542.66 + 0.00 542.56 <br /> F143B5-O1 EUGENE, (ITV OF N0: CV20007853-00 <br /> ESTIMATED AMOUNT: 10,000.00 AUTHORIZED PERCENT: 43.69% 43.69% <br /> CUSTOMER SHARE 237.08 = 237.08 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLV BILLED 0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB090309-00) <br /> -----------237.08 <br /> F14385-02 SPRINGFIELD, (ITV OF N0: CV20007932-00 <br /> ESTIMATED AMOUNT: 3,957.80 AUTHORIZED PERCENT: 56.31% 56.31% <br /> CUSTOMER SHARE 305.57 = 305.57 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB090109-00) 305.57 <br /> <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 22 <br /> ODOT RUN 09/01/09 19:03 <br /> SUMMARV BILLING REPORT <br /> <br /> CUSTOMER: EUGENE, CITY DF <br /> LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> LY20 FED. APPR.: HIGH PRIORITY PROJEC <br /> HPP -S001-256 PROJECT ID <br /> F14386 AGREEMENT BILLING PERIOD: 08/05/09 TO 09/01/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> (0205200-011 I5 FRANKLIN-GLENWOOD P5 63,058.35 <br /> F14386 EXPENDITURE TOTAL 63,058.35 + 0.00 63,058.35 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 63,058.35 + 0.00 = 63,058.35 <br /> F14386 EXPENDITURE TOTAL 63,058.35 * 0.00 = 63,058.35 <br /> F14386-00 FEDERAL HIGHWAY ADMINISTRATION ND: CV20005973-00 <br /> FHWA AUTHORIZED AMOUNT: 142,640.00 PERCENT: 89.73% <br /> FHWA SHARE 56,582.25 = 56,582.25 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 56,582.25 <br /> ------°--'--0.00 <br /> FHWA CURRENT SICCING AMOUNT <br /> F14386 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 6,476.10 + 0.00 6,476.10 <br /> F14386-01 EUGENE, (ITV OF ND: CV20007853-00 <br /> ESTIMATED AMOUNT: 10,000.00 AUTHORIZED PERCENT: 43.69% 43.69% <br /> CUSTOMER SHARE 2,829.40 = 2,829.40 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLV BILLED 2,795.64 <br /> ------------33.76 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB090109-00) <br /> F14386-02 SPRINGFIELD, CITY OF N0: CV20007932-00 <br /> ESTIMATED AMOUNT: 21,824.20 AUTHORIZED PERCENT: - 56.31% 56.31% <br /> CUSTOMER SHARE 3,646.69 = 3,646.69 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 3,603.17 <br /> CUSTOMER CURRENT BILLING AMOUNT tCHARGE - PB090309-00) 43.52 <br /> <br />