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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE 13 <br />ODOT <br />RUN <br />01/04/11 18:46 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23076 - PE CHAD DRIVE OLD COBUR <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA <br />PARTICIPATING <br />NON-PARTICIPATING <br />CALCULATIONS <br />H230 FED. APPR.: STP-URBNZD > 200K <br />STP -2385-044 PROJECT ID <br />F17617 AGREEMENT BILLING PERIOD: 12/08/10 TO 01/04/11 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />C3201603-000 CHAD DRIVE EXTENSION 02 <br />4,721.36 <br />C3201603-001 CHAD DRIVE EXTENSION 02 <br />F17617 EXPENDITURE TOTAL <br /> <br />- <br />- <br />_ <br />4,721.36 + <br /> <br />0.00 = <br />4,721.36 <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />- <br /> <br />4,721.36 + <br /> <br />- <br />0.00 = <br /> <br />4,721.36 <br />F17617 EXPENDITURE TOTAL <br />4,721.36 + <br />0.00 = <br />4,721.36 <br />F17617-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: <br />89.73% <br />FHWA SHARE <br />4,236.47 <br />= <br />4,236.47 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />4,236.47 <br />FHWA CURRENT BILLING AMOUNT <br />_ <br /> <br />0.00 <br />F17617 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br /> <br /> <br />484.89 + <br /> <br />0.00 = <br />- <br />- <br />484.89 <br /> <br /> <br />F17617-01 EUGENE, CITY OF NO: CV20007853-00 <br />ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: <br />100.00% <br />100.00% <br />CUSTOMER SHARE <br />484.89 <br />= <br />484.89 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />484.89 <br />CUSTOMER CURRENT BILLING AMOUNT <br />- <br />- <br />- <br /> <br />0.00 <br /> <br /> <br />