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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 14 <br />ODOT RUN 04/06/10 18:55 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 24516 - CON ROOSEVELT BLVD:BELTL <br />L230 FED. APPR.: STP-URBNZD > 200K PO <br />STP -2385-058 PROJECT ID <br />F15767 AGREEMENT BILLING PERIOD: 03/03/10 TO 04/06/10 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />CON02751-000 ROOSEVELT BLVD:BELTL E4 <br />F15767 EXPENDITURE TOTAL <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />F15767 EXPENDITURE TOTAL <br />F15767-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 0.00 PERCENT: <br />FHWA SHARE <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />FHWA CURRENT BILLING AMOUNT <br />F15767 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />F15767-01 EUGENE, CITY OF NO: CV20007853-00 <br />ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: <br />CUSTOMER SHARE <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB040610-00) <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />1,168.98 <br /> <br /> <br />1,168.98 + <br /> <br />0.00 = <br /> <br />1,168.98 <br /> <br />1,168.98 + <br />0.00 = <br />1,168.98 <br />1,168.98 + <br />0.00 = <br /> <br />1,168.98 <br /> <br />0.00% <br />0.00 <br />= <br />0.00 <br />0.00 <br /> <br /> <br /> <br /> <br />0.00 <br /> <br /> <br /> <br />1,168.98 + <br /> <br />0.00 = <br /> <br /> <br />1,168.98 <br /> <br /> <br />100.00% 100.00% <br />1,168.98 = 1,168.98 <br />1,120.21 <br /> <br />48.77 <br /> <br /> <br />