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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 22 <br />ODOT RUN 02/02/10 18:59 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23750 - CON NORTH GAME FARM RD: <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />L230 FED. APPR.: STP-URBNZD > 200K PO <br />STP -2385-057 PROJECT ID <br />F15752 AGREEMENT BILLING PERIOD: 01/06/10 TO <br />02/02/10 <br />EA - SUBJOB EA-SUBJOB TITLE <br /> <br />ST CLS <br /> <br />CON02752-000 NORTH GAME FARM RD: <br />E4 <br />584.39 <br />CON02752-010 NORTH GAME FARM RD: <br />04 <br />57,102.26 <br />F15752 <br />EXPENDITURE TOTAL <br /> <br /> <br /> <br />584.39 + <br /> <br /> <br />- <br /> <br />57,102.26 = <br />57,686.65 <br />EXPENDITURE TOTAL LESS EXCESS <br />CE AND DEFERRED COST: <br />584.39 + <br />- <br />- <br /> <br /> <br />57,102.26 = <br /> <br />57,686.65 <br />F15752 <br />EXPENDITURE TOTAL <br />584.39 + <br />57,102.26 = <br /> <br />57,686.65 <br /> <br />F15752-00 FEDERAL HIGHWAY ADMINISTRATION <br />NO: CV20005975-00 <br />FHWA AUTHORIZED AMOUNT: <br />0.00 PERCENT: <br />0.00% <br />FHWA SHARE <br />0.00 <br />= <br />0.00 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />0.00 <br />FHWA CURRENT BILLING AMOUNT <br /> <br /> <br />0.00 <br />F15752 AGREEMENT EXPENDITURE <br /> <br />TOTAL LESS: FHWA SHARE <br /> <br />584.39 + <br /> <br />57,102.26 = <br />57,686.65 <br />F15752-01 EUGENE, CITY OF <br />NO: CV20007853-00 <br />ESTIMATED AMOUNT: 0.00 <br />AUTHORIZED PERCENT: <br />100.00% <br />100.00% <br />CUSTOMER SHARE <br />584.39 + <br />57,102.26 = <br />57,686.65 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BIL <br />LED <br />57,686.65 <br />CUSTOMER CURRENT BILLING AMOUNT <br /> <br /> <br /> <br /> <br />0.00 <br /> <br /> <br />