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REPORT W. FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 20 <br />• ODOT RIM 12107/10 19:05 <br />SUMMARY BILLING REPORT <br />CUSTOMER[ EUGENE, CITY OF <br />LOCAL AGREEMENT: 26858 PE NORTH BANK PATH REHA <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />L240 FED. APPR.: SURFA TRANS PRG(STP) <br />= <br />STP -2385-072 PROJECT ID <br />F19996 AGREEMENT BILLING PERIOD- 11/03/10 TO 12107/10 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />PEDDIBOS-000 NORTH BANK PATH REHA 02 <br />955 <br /> <br />82 <br />F19996 EXPENDITURE TOTAL <br /> <br />955 <br /> <br /> <br />82 • <br /> <br />0.00 = <br /> <br />955. <br />82 <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br /> <br />955 <br /> <br />- <br />82 - <br /> <br />0 00 = <br /> <br />955 <br /> <br />02 <br /> <br />F19996 EXPENDITURE TOTAL <br />955 <br />82 - <br />0 00 • <br />955. <br />82 <br />F19996-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: <br />$9. <br />73% <br />FHWA SHARE <br />857. <br />65 <br />• <br />857. <br />65 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />472 <br />71 <br />FNMA CURRENT BILLING AMOUNT (CHARGE - FB120710-00) <br /> <br /> <br />384. <br /> <br />94 <br />F19996 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br /> <br />98. <br /> <br /> <br />17 • <br /> <br />0.00 = <br />98. <br />17 <br />F19996-01 EUGENE, CITY OF NO CV200078SB-00 <br />ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT. <br />100. <br />00% <br />100 00% <br />CUSTOMER SHARE <br />96 <br />17 <br />98. <br />17 <br />LESS. CUSTOMER AMOUNT PREVIOUSLY BILLED <br />39. <br />47 <br />CUSTOMER CURRENT BILLING AMOUNT [CHARGE - PR1207la-00) <br /> <br /> <br />58. <br /> <br />70 <br />