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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 17 <br />ODOT RUN 12107/10 19.05 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE. CITY OF <br />LOCAL AGREEMENT: 26818 PE FERN RIDGE PATH - CH <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHNA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />LOGE FED. APPR.: EXT OF ALLOC PROS <br />=STP -2385-070 PROJECT ID <br />F19978 AGREEMENT BILLING PERIOD: 11/03/10 TO 12/07/10 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />PE001796-000 FERN RIDGE PATH - CH 02 <br />F19976 EXPENDITURE TOTAL <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />F19978 EXPENDITURE TOTAL <br />F19978-00 FEDERAL HIGHWAY ADMINISTRATION NO, CV20005973-00 <br />FHWA AUTHORIZED AMOUNT. 4.486.50 PERCENT: <br />FHWA SHARE <br />LESS- FHWA AMOUNT PREVIOUSLY BILLED <br />FHWA CURRENT BILLING AMOUNT (CHARGE - FB120710-00) <br />F19978 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />F19978-01 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 - PB120710-00) <br />545 <br /> <br />.23 <br /> <br /> <br />545 <br /> <br />23 • <br /> <br />0.00 = <br /> <br />545 <br /> <br />23 <br /> <br />545 <br />.23 <br />0.00 • <br />545 <br />23 <br />545 <br />.23 • <br />0.00 = <br />545. <br />23 <br />89 <br />73% <br />489 <br />.23 <br />= <br />489. <br />23 <br /> <br /> <br />104 <br />- <br /> <br />29 <br /> <br />- <br />• <br />_ <br /> <br />- <br />384. <br /> <br />94 <br /> <br /> <br />56 <br /> <br />.00 <br /> <br />0.00 = <br />564 <br />00 <br />100 <br />00% <br />100 00X <br />56 <br />.00 <br />= <br />564 <br />00 <br /> <br />0 <br />- <br />- <br /> <br /> <br />00 <br />- <br /> <br />- <br />- <br />- <br />S6 <br /> <br />00 <br />