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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br />ODOT RUN 10/05/10 18:37 <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. 09/08/10 TO 10/05/10 <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 - FB100510-00) <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 - PB100510-00) <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />9,549.03 <br /> <br />9,549.03 + 0.00 = 9,549.03 <br /> <br />9,549.03 0.00 = 9,549.03 <br />9,549.03 + 0.00 = 9,549.03 <br /> <br />89.73% <br />8,568.34 = 8,568.34 <br />8,446.55 <br /> <br />121.79 <br /> <br /> <br /> <br />980.69 + 0.00 = 980.69 <br /> <br />100.00%. 100.00% <br />980.69 = 980.69 <br />751.48 <br /> <br />229.21 <br /> <br /> <br />