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REPORT NO. FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br />ODOT RUN 01/04/11 18:46 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT <br />L230 FED. APPR.: STP-URBNZD > 200K PO <br />HPP -2385-049 PROJECT ID <br />F15568 AGREEMENT BILLING PERIOD: 12/08/10 TO 01/04/11 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />CON02630-030 COURTHOUSE DISTRICT 04 <br />F15568 EXPENDITURE TOTAL <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />F15568 EXPENDITURE TOTAL <br />F15568-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 0.00 PERCENT: <br />FHWA SHARE <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />FHWA CURRENT BILLING AMOUNT <br />F15568 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />F15568-01 EUGENE, CITY OF NO: CV20007853-00 <br />ESTIMATED AMOUNT: 720,446.94 AUTHORIZED PERCENT: <br />CUSTOMER SHARE <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />CUSTOMER CURRENT BILLING AMOUNT <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> <br />881,871.41 <br /> <br />0.00 + <br /> <br />881,871.41 <br /> <br />881,871.41 <br /> <br />0.00 + <br />881,871.41 - <br /> <br />881,871.41 <br />0.00 + <br />881,871.41 = <br /> <br /> <br />881,871.41 <br /> <br /> <br />0.00% <br />0.00 <br />= <br />0.00 <br />0.00 <br />0.00 <br /> <br /> <br />0.00 + 881,871.41 881,871.41 <br /> <br /> <br />100.00% 100.00% <br />881,871.41 = 881,871.41 <br />881,871.41 <br /> <br />0.00 <br />