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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br />ODOT RUN 11/02/10 18:43 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 16390 CON I-5: BRIDGE VERTICAL <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />LY40 FED. APPR.: PRJCT REG/NAT'L SGNF <br />HPP -5001-334 PROJECT ID <br />F16581 AGREEMENT BILLING PERIOD: 10/06/10 TO 11/02/10 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />CON02865-020 I-5: BRIDGE VERTICAL 04 23,458.60 <br /> <br />F16581 EXPENDITURE TOTAL 0.00 + 23,458.60 = 23,458.60 <br /> <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 0.00 + 23,458.60 = 23,458.60 <br />F16581 EXPENDITURE TOTAL 0.00 + 23,458.60 = 23,458.60 <br />F16581-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 0.00 PERCENT: 0.00% <br />FHWA SHARE 0.00 = 0.00 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED 0.00 <br /> <br />FHWA CURRENT BILLING AMOUNT 0.00 <br /> <br /> <br />F16581 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 0.00 + 23,458.60 = 23,458.60 <br /> <br /> <br />F16581-01 EUGENE, CITY OF NO: CV20007853-00 <br />ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00% 100.00% <br />CUSTOMER SHARE 23,458.60 = 23,458.60 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 23,458.60 <br /> <br />CUSTOMER CURRENT BILLING AMOUNT 0.00 <br />l l (0153 <br />q <br />1a(~o <br />