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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE 5 <br />ODOT <br />RUN <br />05/04/10 18:35 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23359 - PE WEST BANK TRAIL EUGE <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA <br />PARTICIPATING <br />NON-PARTICIPATING <br />CALCULATIONS <br />H220 FED. APPR.: STP-ENHANCEMENT <br />STP -2385-046 PROJECT ID <br />F17800 AGREEMENT BILLING PERIOD: 04/07/10 TO 05/04/10 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />C3201606-000 WEST BANK TRAIL:BEAV 02 <br /> <br />3,608.16 <br /> <br /> <br />F17800 EXPENDITURE TOTAL <br />3,608.16 + <br />0.00 = <br />3,608.16 <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br /> <br />3,608.16 + <br /> <br />0.00 = <br />- <br />3,608.16 <br /> <br />F17800 EXPENDITURE TOTAL <br />3,608.16 + <br />0.00 = <br />- <br />3,608.16 <br /> <br />F17800-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: <br />89.73% <br />FHWA SHARE <br />3,237.60 <br />= <br />3,237.60 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />3,237.60 <br />FHWA CURRENT BILLING AMOUNT <br /> <br />0.00 <br /> <br />F17800 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br /> <br />370.56 <br /> <br />+ 0.00 = <br />370.56 <br />F17800-01 EUGENE, CITY OF NO: CV20007853-00 <br />ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: <br />100.00%. <br />100.00%. <br />CUSTOMER SHARE <br />370.56 <br />= <br />370.56 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />335.03 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB050410-00) <br /> <br />35.53 <br /> <br />