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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 <br />ODOT RUN 03/02/10 19:05 <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: 02/03/10 TO <br />03/02/10 <br />EA - SUBJOB EA-SUBJOB TITLE <br /> <br />ST CLS <br /> <br />C3201606-000 WEST BANK TRAIL:BEAV <br />02 <br />2,724.27 <br />-17800 <br /> <br />EXPENDITURE TOTAL <br /> <br />2,724.27 + <br />EXPENDITURE TOTAL LESS EXCESS <br /> <br />CE AND DEFERRED COST: <br /> <br />2,724.27 + <br />F17800 <br />EXPENDITURE TOTAL <br />2,724.27 + <br />F17800-00 FEDERAL HIGHWAY ADMINISTRATION <br />NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 8,9 <br />73.00 PERCENT: <br />89.73% <br />FHWA SHARE <br />2,444.48 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />FHWA CURRENT BILLING AMOUNT (CHARGE <br />- FB030210-00) <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />0.00 = 2,724.27 <br /> <br />0.00 = 2,724.27 <br />0.00 = 2,724.27 <br />2,444.48 <br />2,406.20 <br /> <br />38.28 <br /> <br />0.00 = 279.79 <br /> <br /> <br /> <br />F17800 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 279.79 + <br />F17800-01 EUGENE, CITY OF NO: CV20007853-00 <br />ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00% <br />CUSTOMER SHARE 279,79 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB030210-00) <br />100.00% <br />279.79 <br />173.03 <br /> <br />106.76 <br />