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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />ODOT <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 26858 PE NORTH BANK PATH REHA <br />L240 FED. APPR.: SURFA TRANS PRG(STP) <br />STP -2385-072 PROJECT ID <br />F19996 AGREEMENT BILLING PERIOD: 12/08/10 TO 01/04/11 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />PE001805-000 NORTH BANK PATH REHA 02 <br />F19996 EXPENDITURE TOTAL <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />F19996 EXPENDITURE TOTAL <br />F19996-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: <br />FHWA SHARE <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />FHWA CURRENT BILLING AMOUNT <br />F19996 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />F19996-01 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 - PB010411-00) <br />PAGE 32 <br />RUN 01/04/11 18:46 <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />1,183.50 <br /> <br /> <br />1,183.50 + <br /> <br />0.00 = <br /> <br />1,183.50 <br /> <br />1,183.50 + <br />0.00 = <br />1,183.50 <br />1,183.50 + <br />0.00 = <br /> <br /> <br />1,183.50 <br /> <br /> <br />89.73% <br />1,061.95 <br />= <br />1,061.95 <br /> <br />1,061.95 <br /> <br />0.00 <br /> <br />121.55 + <br /> <br />0.00 = <br /> <br />121.55 <br /> <br />100.00% 100.00% <br />121.55 = 121.55 <br />98.17 <br /> <br />23.38 <br /> <br />