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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />ODOT <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23359 - PE WEST BANK TRAIL EUGE <br />H220 FED. APPR.: STP-ENHANCEMENT <br />STP -2385-046 PROJECT ID <br />F17800 AGREEMENT BILLING PERIOD: 10/07/09 TO 11/03/09 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />C3201606-000 WEST BANK TRAIL:BEAV 02 <br />F17800 EXPENDITURE TOTAL <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />F17800 EXPENDITURE TOTAL <br />F17800-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: <br />FHWA SHARE <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />FHWA CURRENT BILLING AMOUNT (CHARGE - FB110309-00) <br />F17800 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />F17800-01 EUGENE, CITY OF NO: CV20007853-00 <br />ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: <br />CUSTOMER SHARE <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB110309-00) <br />PAGE 3 <br />RUN 11/03/09 19:02 <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />1,078.22 <br /> <br /> <br />1,078.22 + <br /> <br />0.00 = 1,078.22 <br /> <br /> <br />- <br />- <br />- <br />- <br />1,078.22 + <br /> <br />- <br />- <br />- <br />- <br /> <br />0.00 = 1,078.22 <br />1,078.22 + <br />0.00 = 1,078.22 <br />89.73% <br />967.48 <br />= 967.48 <br />732.42 <br />235.06 <br /> <br />110.74 + 0.00 = 110.74 <br /> <br />100.00% 100.00% <br />110.74 = 110.74 <br />7.21 <br /> <br />103.53 <br /> <br />